Muster Roll No. : 39871	Date From : 28/08/2012    Date To : 02/09/2012	Sanction No. : LD/20154312    Sanction Date : 22/08/2012
Work Code : 3001007009/LD/20154312	Work Name : Land leveling on the land of Nagendra Sarkar S/o B

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Ramani Debnath(Self) TR-01-007-009-003/6 OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620       03/09/2012   2 Dilip Shil(Self) TR-01-007-009-003/10 OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 03/09/2012   3 Nirmal Das(Self) TR-01-007-009-003/2 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   4 Rekha Das(Wife) TR-01-007-009-003/1 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   5 Malati Das(Self) TR-01-007-009-003/4 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   6 Nihar Chanda(Self) TR-01-007-009-003/7 OTHER Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   7 Susama Das(Wife) TR-01-007-009-003/9 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   8 Jatindra Das(Self) TR-01-007-009-003/3 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 03/09/2012   Daily Attendence 5 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3596 Amount Paid ST 0 Amount Paid Other 1984

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 697.5

Total man days : 45