Muster Roll No. : 1849881	Date From : 16/07/2012    Date To : 21/07/2012	Sanction No. : 122-2    Sanction Date : 16/07/2012
Work Code : 3001007016/LD/20150734	Work Name : Land leveling of Khirmohan Sarkar

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 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 Manik Sarkar(Self) TR-01-007-016-002/63 SC Jhumia Colony P P P P P P 6 124 744 0 0 744       22/07/2012   2 Khir Mohan Sarkar(Self) TR-01-007-016-002/65 SC Jhumia Colony P P P P P P 6 124 744 0 0 744       22/07/2012   3 Kalachan Biswas(Self) TR-01-007-016-002/66 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   4 Nilbashi Biswas TR-01-007-016-002/64 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   5 Sachindra Haldra(Self) TR-01-007-016-002/53 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   6 Nagendra Haldra(Self) TR-01-007-016-002/54 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   7 Renu bala Biswas(Self) TR-01-007-016-002/56 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   8 Arujan Biswas(Self) TR-01-007-016-002/58 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   9 Jothsna Sarkar(Self) TR-01-007-016-002/62 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   10 Tapan Das(Self) TR-01-007-016-002/68 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 22/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60