Muster Roll No. : 18503999	Date From : 28/11/2012    Date To : 03/12/2012	Sanction No. : 1241    Sanction Date : 17/11/2012
Work Code : 3001007010/LD/20160872	Work Name : Land leveling on the land of Ganendra Sarkar

Measurement Book Detail

MB NO.  1        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 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 Kalpana Sarkar(Wife) TR-01-007-010-006/21 SC D.M. Colony (North) P P P 3 124 372 0 0 372       15/12/2012   2 Joyanti Sarkar(Wife) TR-01-007-010-006/28 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744       15/12/2012   3 Renu Bala Biswas(Wife) TR-01-007-010-006/2 OTHER D.M. Colony (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/12/2012   4 Upasana Sarkar(Wife) TR-01-007-010-006/27 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/12/2012   5 Bimala Sarkar(Self) TR-01-007-010-006/26 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA Teliamura 006092 15/12/2012   6 Uttam Sarkar(Husband) TR-01-007-010-006/20 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/12/2012   7 Manju Rani Sarkar(Wife) TR-01-007-010-006/22 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA Teliamura 006092 15/12/2012   8 Gita Sarkar(Wife) TR-01-007-010-006/23 SC D.M. Colony (North) P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA Teliamura 006092 15/12/2012   9 Debjoti Sarkar(Son) TR-01-007-010-006/24 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA Teliamura 006092 15/12/2012   10 Padmeswari Biswas(Wife) TR-01-007-010-006/25 OTHER D.M. Colony (North) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/12/2012   Daily Attendence 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5456 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56