Muster Roll No. : 42100	Date From : 24/09/2012    Date To : 26/09/2012	Sanction No. : 765/EE    Sanction Date : 03/09/2012
Work Code : 3001007010/LD/20156825	Work Name : Land Leveling on the land of Paresh Mallik

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Arjun Sarkar(Self) TR-01-007-010-001/82 SC Nayabari P P P 3 124 372 0 0 372       26/09/2012   2 Bimal Sarkar(Self) TR-01-007-010-001/84 SC Nayabari P P P 3 124 372 0 0 372       26/09/2012   3 Chanmohan Roy(Self) TR-01-007-010-001/85 OTHER Nayabari P P P 3 124 372 0 0 372       26/09/2012   4 Sunil Debnath(Self) TR-01-007-010-001/81 OTHER Nayabari P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/09/2012   5 Ratan Das(Self) TR-01-007-010-001/88 SC Nayabari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/09/2012   6 Laxmi Bala Biswas(Self) TR-01-007-010-001/90 OTHER Nayabari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/09/2012   7 Sita Rani Sarkar(Self) TR-01-007-010-001/89 SC Nayabari P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/09/2012   8 Dipu Debnath(Self) TR-01-007-010-001/83 OTHER Nayabari P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/09/2012   9 Arun Sarkar(Self) TR-01-007-010-001/91 SC Nayabari P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/09/2012   10 Anjana Gope(Wife) TR-01-007-010-001/86 OTHER Nayabari P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/09/2012   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 0 Amount Paid Other 1860

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

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

Total man days : 30