Muster Roll No. : 1850483	Date From : 16/07/2012    Date To : 21/07/2012	Sanction No. : 204    Sanction Date : 08/06/2012
Work Code : 3001007002/LD/20152451	Work Name : Land levelingBasu bhowmij Debdasi karmakar sarasw

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Sandha Kapali(Self) TR-01-007-002-003/53 OTHER LL Colony P P P P P P 6 124 744 0 0 744       22/07/2012   2 Nirudh Sarkar(Self) TR-01-007-002-003/90 ST LL Colony P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 22/07/2012   3 Ratiranjan Sen(Self) TR-01-007-002-003/91 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   4 Prantosh Basiwa(Self) TR-01-007-002-003/92 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   5 Harigopal Baori(Self) TR-01-007-002-003/93 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   6 Ratan Jana(Self) TR-01-007-002-003/82 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   7 Shivu Bhowmik(Self) TR-01-007-002-003/86 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   8 Sajal Soutal(Self) TR-01-007-002-003/87 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   9 Annada Bhowmiz(Self) TR-01-007-002-003/88 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   10 Sabita Choudhury(Wife) TR-01-007-002-003/41 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 744 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60