Muster Roll No. : 18504824	Date From : 09/12/2012    Date To : 14/12/2012	Sanction No. : 1190-    Sanction Date : 12/11/2012
Work Code : 3001007009/LD/20161675	Work Name : Land leveling on the land of Moti Sarkar S/o Harin

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Archana Sarkar(Wife) TR-01-007-009-005/42 SC Pukui Bari P P P P P P 6 124 744 0 0 744       19/12/2012   2 Kiran Sarkar(Daughter) TR-01-007-009-005/43 SC Pukui Bari P P P P P P 6 124 744 0 0 744       19/12/2012   3 Mamata Laskar(Self) TR-01-007-009-005/38 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744       19/12/2012   4 Soma Rani Sarkar(Wife) TR-01-007-009-005/39 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/12/2012   5 Sasti Laskar(Wife) TR-01-007-009-005/4 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/12/2012   6 Bela Rani Modak(Wife) TR-01-007-009-005/37 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/12/2012   7 Usha Rani Sarkar(Wife) TR-01-007-009-005/46 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/12/2012   8 Bimala Sarkar(Wife) TR-01-007-009-005/47 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/12/2012   9 Manoranjan Laskar(Self) TR-01-007-009-005/6 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/12/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 54