Muster Roll No. : 39340	Date From : 02/09/2012    Date To : 08/09/2012	Sanction No. : 579(-1)    Sanction Date : 22/08/2012
Work Code : 3001007016/LD/20154032	Work Name : Land Leveling of Ranjan Mitra S/O-Makhandra W/N-

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Nepal Biswas(Self) TR-01-007-016-004/54 SC Sonatan Das Para P P 2 124 248 0 0 248       09/09/2012   2 Upendra Barman(Self) TR-01-007-016-004/59 SC Sonatan Das Para P P 2 124 248 0 0 248       09/09/2012   3 Rajnandini Bala Mandal(Self) TR-01-007-016-004/55 SC Sonatan Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   4 Sachindra Biswas(Self) TR-01-007-016-004/56 SC Sonatan Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   5 Rabindra Roy(Self) TR-01-007-016-004/46 SC Sonatan Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   6 Shushil Sarkar(Self) TR-01-007-016-004/47 SC Sonatan Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   7 Swapan Sarkar(Self) TR-01-007-016-004/48 SC Sonatan Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   8 Tareni Majumdar(Self) TR-01-007-016-004/51 SC Sonatan Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   9 Niranjan Biswas(Self) TR-01-007-016-004/52 SC Sonatan Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   10 Minati Biswas(Self) TR-01-007-016-004/53 SC Sonatan Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20