Muster Roll No. : 3180	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 Karuna Sarkar(Wife) TR-01-007-009-001/139 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810       3001007WL00142 Credited 07/08/2013   2 Swapna Das(Wife) TR-01-007-009-001/137 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   3 Ajit Das(Son) TR-01-007-009-001/138 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 Shanti Bala Sarkar(Wife) TR-01-007-009-001/127 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 Anju Haldar(Wife) TR-01-007-009-001/128 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 Indrani Sarkar(Wife) TR-01-007-009-001/129 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 Sunil Biswas(Self) TR-01-007-009-001/130 OTHER M.T. Para (South) P P 2 135 270 0 0 270 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00142 Credited 07/08/2013   8 Parbati Sarkar(Wife) TR-01-007-009-001/136 SC M.T. Para (South) P P P P 4 135 540 0 0 540 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00142 Credited 07/08/2013   Daily Attendence 6 7 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 270

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 708.75

Total man days : 42