Muster Roll No. : 39362	Date From : 23/08/2012    Date To : 28/08/2012	Sanction No. : 17/8/2012    Sanction Date : 17/08/2012
Work Code : 3001007016/LD/20154899	Work Name : land leveling of Nikhil SarkarS/o.Manmoham w-1

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 Susama Das(Self) TR-01-007-016-001/75 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744       29/08/2012   2 Khirode Biswas(Self) TR-01-007-016-001/80 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744       29/08/2012   3 Laxmi Bala Mallik(Self) TR-01-007-016-001/83 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744       29/08/2012   4 Amulya Biswas(Self) TR-01-007-016-001/81 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/08/2012   5 Lalit Biswas(Self) TR-01-007-016-001/82 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/08/2012   6 Kamala Nama Das(Self) TR-01-007-016-001/76 OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/08/2012   7 Ratan Mallik(Self) TR-01-007-016-001/68 OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/08/2012   8 Subha rani Sarkar(Self) TR-01-007-016-001/72 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/08/2012   9 Sukha bala Das(Self) TR-01-007-016-001/74 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/08/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54