Muster Roll No. : 18505442	Date From : 10/12/2012    Date To : 14/12/2012	Sanction No. : 1362    Sanction Date : 23/11/2012
Work Code : 3001007009/LD/20162633	Work Name : Land leveling on the land of Suresh Biswas S/o Narendra

Measurement Book Detail

MB NO.  4        Page NO.  4

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 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 Bimala Biswas(Self) TR-01-007-009-004/53 SC Office Tilla P P P 3 124 372 0 0 372       14/12/2012   2 Arati Debnath(Wife) TR-01-007-009-004/58 OTHER Office Tilla P P P P P 5 124 620 0 0 620       14/12/2012   3 Parul Biswas(Self) TR-01-007-009-004/51 SC Office Tilla P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/12/2012   4 Dipali Mandal(Daughter-in-Law) TR-01-007-009-004/55 SC Office Tilla P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/12/2012   5 Milan Das(Self) TR-01-007-009-004/57 SC Office Tilla P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/12/2012   6 Anjana Das(Wife) TR-01-007-009-004/46 SC Office Tilla P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/12/2012   7 Shefali Das(Wife) TR-01-007-009-004/47 SC Office Tilla P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/12/2012   8 Kamala Mandal(Self) TR-01-007-009-004/42 SC Office Tilla P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 14/12/2012   9 Mani Biswas(Wife) TR-01-007-009-004/45 SC Office Tilla P P P P 4 124 496 0 0 496 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 14/12/2012   10 Mahamaya Biswas(Wife) TR-01-007-009-004/48 SC Office Tilla P P P P P 5 124 620 0 0 620 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 14/12/2012   Daily Attendence 9 8 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5084 Amount Paid ST 0 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 570.4

Total man days : 46