Muster Roll No. : 3194	Date From : 16/07/2013    Date To : 21/07/2013	Sanction No. : LD/20175419    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175419	Work Name : Land Development on the land of Niranjan Biswas W/N-1(SC)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Hiran Bala Sarkar(Wife) TR-01-007-009-001/14 SC M.T. Para (South) P P P 3 135 405 0 0 405       3001007WL00149 Credited 10/08/2013   2 Rangabala Sarkar(Wife) TR-01-007-009-001/109 SC M.T. Para (South) P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00149 Credited 10/08/2013   3 Archana Sarkar(Wife) TR-01-007-009-001/11 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00149 Credited 10/08/2013   4 Priyabashi Nama(Wife) TR-01-007-009-001/110 SC M.T. Para (South) P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00149 Credited 10/08/2013   5 Rita Sarkar(Wife) TR-01-007-009-001/112 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00149 Credited 10/08/2013   6 Sabitri Rudrapal(Wife) TR-01-007-009-001/115 OTHER M.T. Para (South) P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00149 Credited 10/08/2013   7 Malina Biswas(Wife) TR-01-007-009-001/12 OTHER M.T. Para (South) P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00149 Credited 10/08/2013   8 Gita Rani Biswas(Wife) TR-01-007-009-001/13 OTHER M.T. Para (South) P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00149 Credited 10/08/2013   9 Aruna Sarkar(Wife) TR-01-007-009-001/111 SC M.T. Para (South) P P P P P 5 135 675 0 0 675 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00149 Credited 10/08/2013   Daily Attendence 3 8 9 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 1755

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 645

Total man days : 43