Muster Roll No. : 18506796	Date From : 18/12/2012    Date To : 26/12/2012	Sanction No. : 1290/EE    Sanction Date : 19/11/2012
Work Code : 3001007010/LD/20160920	Work Name : Land Leveling on the land of Ranjit Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  36

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 8 9 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 Manju Rani Sarkar(Wife) TR-01-007-010-004/95 SC Maiganga P P P P P P P P 8 124 992 0 0 992       26/12/2012   2 Indra Mohan Sarkar(Brother) TR-01-007-010-004/96 SC Maiganga P P P P P P P 7 124 868 0 0 868       26/12/2012   3 Rekha Rani Shukla Das(Wife) TR-01-007-010-004/99 SC Maiganga P P P P P P P P 8 124 992 0 0 992       26/12/2012   4 Anima Das(Wife) TR-01-007-010-004/98 SC Maiganga P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/12/2012   5 Milan Das(Wife) TR-01-007-010-004/97 SC Maiganga P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/12/2012   Daily Attendence 5 5 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4836 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4836 Average Per labour 967.2

Total man days : 39