Muster Roll No. : 18503896	Date From : 26/11/2012    Date To : 03/12/2012	Sanction No. : 6968-72    Sanction Date : 21/09/2012
Work Code : 3001007010/OP/9010191955	Work Name : Cultivataion of Elaichi Lemon under PTZP Share of

Measurement Book Detail

MB NO.  2        Page NO.  1

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 8 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 Chandra Mohan Sarkar(Self) TR-01-007-010-004/28 SC Maiganga P P P P P P P 7 124 868 0 0 868       21/12/2012   2 Balai Sutradhar(Self) TR-01-007-010-004/42 OTHER Golabari (West) P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/12/2012   3 Balai Das(Self) TR-01-007-010-004/137 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/12/2012   4 Swapan Shukla Das(Self) TR-01-007-010-004/160 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/12/2012   5 Pradip Shukla Das(Self) TR-01-007-010-004/49 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/12/2012   6 Shital Majumder(Self) TR-01-007-010-004/179 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/12/2012   7 Tulshi Rani Majumdar(Self) TR-01-007-010-004/184 OTHER Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/12/2012   Daily Attendence 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 1736

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 868

Total man days : 49