Muster Roll No. : 1850889	Date From : 02/08/2012    Date To : 07/08/2012	Sanction No. : 396-1    Sanction Date : 17/07/2012
Work Code : 3001007002/LD/20153497	Work Name : LAnd leveling Ajit Baishya 2

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 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 Manindra Karmakar(Self) TR-01-007-002-003/130 OTHER LL Colony P P P P P P 6 124 744 0 0 744       08/08/2012   2 Sandhya Rani Sarkar(Self) TR-01-007-002-003/131 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   3 Sridam Baiswa(Self) TR-01-007-002-003/132 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   4 Amrit Marak(Self) TR-01-007-002-003/135 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   5 Tapas Kapali(Self) TR-01-007-002-003/137 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   6 Jyotsna Karmakar(Self) TR-01-007-002-003/138 OTHER LL Colony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   7 Baladeb Bhowmij(Self) TR-01-007-002-003/139 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   8 Sushama Marak(Self) TR-01-007-002-003/143 ST LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   9 Eliam Marak(Self) TR-01-007-002-003/144 ST LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 08/08/2012   Daily Attendence 9 9 9 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1984 Amount Paid Other 4092

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 675.1111

Total man days : 49