Muster Roll No. : 18504010	Date From : 04/12/2012    Date To : 09/12/2012	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 Rina Sarkar(Daughter) TR-01-007-010-006/14 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744       15/12/2012   2 Manika Sarkar(Wife) TR-01-007-010-006/151 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744       15/12/2012   3 Archana Biswas(Wife) TR-01-007-010-006/144 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 Bharati Biswas(Wife) TR-01-007-010-006/145 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   5 Sankari Shingha Roy(Self) TR-01-007-010-006/149 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   6 Bhanu Sarkar(Wife) TR-01-007-010-006/15 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   7 Anita Biswas(Wife) TR-01-007-010-006/16 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 Fulbasi Sarkar(Self) TR-01-007-010-006/161 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   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48