Muster Roll No. : 18512115	Date From : 15/03/2013    Date To : 23/03/2013	Sanction No. : 2220/EE    Sanction Date : 01/01/2013
Work Code : 3001007010/LD/20168899	Work Name : Land leveling on the land of Jagadish Nama

Measurement Book Detail

MB NO.  1        Page NO.  76

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 9 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 Nabadurga Das(Daughter) TR-01-007-010-003/78 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992       26/03/2013   2 Mina Rani Ghosh(Self) TR-01-007-010-003/79 OTHER Dhakai Para P P P P P P P P 8 124 992 0 0 992       26/03/2013   3 Sipra Sarkar (Biswas)(Wife) TR-01-007-010-003/75 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   4 Rekha Rani Das(Wife) TR-01-007-010-003/82 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   5 Paresh Sarkar(Brother) TR-01-007-010-003/84 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   6 Mina Rani Sarkar(Wife) TR-01-007-010-003/77 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   7 Sumitra Sarkar(Self) TR-01-007-010-003/88 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   8 Bakul Rani Das(Wife) TR-01-007-010-003/81 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   9 Malati Das(Self) TR-01-007-010-003/76 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   Daily Attendence 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7936 Amount Paid ST 0 Amount Paid Other 992

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

Total Cash payment(In Rs.) Cash 8928 Average Per labour 992

Total man days : 72