Muster Roll No. : 3390	Date From : 29/07/2013    Date To : 02/08/2013	Sanction No. : LD/2017544    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175447	Work Name : Land development on the land of Arun Kr. Sarkar W/

Measurement Book Detail

MB NO.  1        Page NO.  29

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 Kanaklata Biswas(Mother) TR-01-007-009-003/129 SC Balucherra (East & West) P P P P P 5 135 675 0 0 675       3001007WL00186 Credited 17/08/2013   2 Samir Biswas(Son) TR-01-007-009-003/132 OTHER Balucherra (East & West) P P P P 4 135 540 0 0 540       3001007WL00186 Credited 17/08/2013   3 Soma Das(Wife) TR-01-007-009-003/136 SC Balucherra (East & West) P P P P 4 135 540 0 0 540       3001007WL00186 Credited 17/08/2013   4 Laxmi Rani Roy (Modak)(Wife) TR-01-007-009-003/138 OTHER Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   5 Rekha Biswas(Wife) TR-01-007-009-003/128 SC Balucherra (East & West) P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   6 Kajol Debnath(Self) TR-01-007-009-003/134 OTHER Balucherra (East & West) P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   7 Maya Debnath(Wife) TR-01-007-009-003/131 OTHER Balucherra (East & West) P 1 135 135 0 0 135 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   8 Sadhana Das(Wife) TR-01-007-009-003/135 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL00186 Credited 17/08/2013   Daily Attendence 7 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 32