Muster Roll No. : 3183	Date From : 16/07/2013    Date To : 21/07/2013	Sanction No. : LD/20175417    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175417	Work Name : Land development on the land of Manindra Biswas W/

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 Priyanka Das (Biswas)(Wife) TR-01-007-009-001/173 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810       3001007WL00142 Credited 07/08/2013   2 Asana Sarkar(Wife) TR-01-007-009-001/176 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810       3001007WL00142 Credited 07/08/2013   3 Rupa Biswas(Wife) TR-01-007-009-001/177 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00142 Credited 07/08/2013   4 Rita Sarkar(Wife) TR-01-007-009-001/178 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00142 Credited 07/08/2013   5 Putul Roy(Wife) TR-01-007-009-001/179 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00142 Credited 07/08/2013   6 Sadhana Biswas(Wife) TR-01-007-009-001/174 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00142 Credited 07/08/2013   7 Shefali Biswas(Wife) TR-01-007-009-001/170 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00142 Credited 07/08/2013   8 Kamala Sarkar(Wife) TR-01-007-009-001/172 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00142 Credited 07/08/2013   9 Rupali Sarkar(Wife) TR-01-007-009-001/175 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00142 Credited 07/08/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54