Muster Roll No. : 25522	Date From : 10/08/2012    Date To : 16/08/2012	Sanction No. : 440-1    Sanction Date : 02/08/2012
Work Code : 3001007016/LD/20153226	Work Name : Land leveling on the land of Bijan Shil , s/o - Upendra

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 Ratan Biswas(Self) TR-01-007-016-004/111 SC Sonatan Das Para P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/08/2012   2 Animesh Debnath(Self) TR-01-007-016-004/131 OTHER Sonatan Das Para P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/08/2012   3 Ashish Kumar Roy(Self) TR-01-007-016-004/132 OTHER Sonatan Das Para P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/08/2012   4 Fani Sarkar(Self) TR-01-007-016-004/96 SC Sonatan Das Para P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/08/2012   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1736 Amount Paid ST 0 Amount Paid Other 1736

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

Total Cash payment(In Rs.) Cash 3472 Average Per labour 868

Total man days : 28