Muster Roll No. : 1304	Date From : 26/06/2015    Date To : 30/06/2015	Sanction No. : LD/202301    Sanction Date : 24/04/2015
Work Code : 3001007009/LD/20230174	Work Name : Land Leveling near the land of Kanai Sarkar S/o Lal mohan

Measurement Book Detail

MB NO.  12        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Biswajit Sarkar(Self) TR-01-007-009-001/18 SC M.T. Para (South) P P P P 4 158.66 634.64 0 0 634.64 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL003281 Credited 08/07/2015   2 Mani Biswas(Wife) TR-01-007-009-001/97 SC M.T. Para (South) P P P P 4 158.66 634.64 0 0 634.64 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL069998 Credited 17/02/2016   Daily Attendence 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1269.28 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1269.28 Average Per labour 634.64

Total man days : 8