Muster Roll No. : 9733	Date From : 25/11/2013    Date To : 02/12/2013	Sanction No. : 1312    Sanction Date : 23/11/2013
Work Code : 3001007009/LD/20187440	Work Name : Land Development on the land of Adari Mandal W/o Jamini

Measurement Book Detail

MB NO.  1        Page NO.  37

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 6 7 8 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 Manti Sarkar(Daughter) TR-01-007-009-001/51 SC M.T. Para (South) P P P P P P P P 8 135 1080 0 0 1080       3001007WL02479 Credited 07/01/2014   2 Rajmohan Nama(Self) TR-01-007-009-001/54 SC M.T. Para (South) P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02479 Credited 07/01/2014   3 Krishnadhan Sarkar(Self) TR-01-007-009-001/56 SC M.T. Para (South) P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02479 Credited 07/01/2014   4 Rupasi Mandal(Self) TR-01-007-009-001/57 SC M.T. Para (South) P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02479 Credited 07/01/2014   5 Prantosh Sarkar(Self) TR-01-007-009-001/58 SC M.T. Para (South) P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02479 Credited 07/01/2014   6 Nilmohan Sarkar(Self) TR-01-007-009-001/59 SC M.T. Para (South) P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02479 Credited 07/01/2014   7 Sankar Das(Self) TR-01-007-009-001/60 SC M.T. Para (South) P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02479 Credited 07/01/2014   8 Hemalata Sarkar(Self) TR-01-007-009-001/50 SC M.T. Para (South) P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02479 Credited 07/01/2014   9 Kartik Mandal(Self) TR-01-007-009-001/49 SC M.T. Para (South) P P P P P P P P 8 135 1080 0 0 1080 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02479 Credited 07/01/2014   Daily Attendence 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9315 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 1035

Total man days : 69