Muster Roll No. : 42073	Date From : 26/09/2012    Date To : 28/09/2012	Sanction No. : 822/EE    Sanction Date : 14/09/2012
Work Code : 3001007010/LD/20157614	Work Name : Land leveling on the land of Abhinash Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  16

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 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 Sabita Sarkar(Wife) TR-01-007-010-004/15 SC Maiganga P P P 3 124 372 0 0 372       28/09/2012   2 Bhagabati Amar Chan Sarkar(Wife) TR-01-007-010-004/29 SC Maiganga P P P 3 124 372 0 0 372       28/09/2012   3 Laxmi Bala Sarkar(Self) TR-01-007-010-004/13 SC Maiganga P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/09/2012   4 Sunil Sarkar(Self) TR-01-007-010-004/24 SC Maiganga P P P 3 124 372 0 0 372 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 28/09/2012   5 Tufani Sarkar(Self) TR-01-007-010-004/30 SC Maiganga P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/09/2012   6 Amaresh Biswas(Self) TR-01-007-010-004/12 SC Maiganga P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/09/2012   7 Nikhil Sarkar(Self) TR-01-007-010-004/16 SC Maiganga P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/09/2012   8 Basana Sarkar(Wife) TR-01-007-010-004/22 SC Maiganga P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/09/2012   9 Sabita Sarkar(Wife) TR-01-007-010-004/14 SC Maiganga P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/09/2012   10 Ajoy Sarkar(Son) TR-01-007-010-004/23 SC Maiganga P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/09/2012   Daily Attendence 10 10 10

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

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30