Muster Roll No. : 1849869	Date From : 10/07/2012    Date To : 16/07/2012	Sanction No. : 121-1    Sanction Date : 29/05/2012
Work Code : 3001007016/LD/20150688	Work Name : Land leveling on the land of Swapan Biswas

Measurement Book Detail

MB NO.  1        Page NO.  1

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 7 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 Sudhir Sarkar(Self) TR-01-007-016-002/38 SC Jhumia Colony P P P P P P 6 124 744 0 0 744       17/07/2012   2 Raichan Mallik(Self) TR-01-007-016-002/27 SC Jhumia Colony P P P P P P 6 124 744 0 0 744       17/07/2012   3 Sarala Biswas(Self) TR-01-007-016-002/29 SC Jhumia Colony P P P P P P 6 124 744 0 0 744       17/07/2012   4 Parbati Sarkar(Self) TR-01-007-016-002/37 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/07/2012   5 Gangabashi Sarkar(Self) TR-01-007-016-002/21 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/07/2012   6 Patal Sarkar(Mother) TR-01-007-016-002/76 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/07/2012   7 Uttam Sarkar(Self) TR-01-007-016-002/40 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/07/2012   8 Jothsna Sarkar(Self) TR-01-007-016-002/41 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/07/2012   9 Adhiram Sarkar(Self) TR-01-007-016-002/51 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 17/07/2012   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 54