Muster Roll No. : 1849875	Date From : 23/07/2012    Date To : 28/07/2012	Sanction No. : 121-1    Sanction Date : 29/05/2012
Work Code : 3001007016/LD/20150688	Work Name : Land leveling on the land of Swapan Biswas

Measurement Book Detail

MB NO.  1        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 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 Tilak Haldar(Self) TR-01-007-016-002/19 SC Jhumia Colony P P P P P P 6 124 744 0 0 744       29/07/2012   2 Dinesh Sarkar(Self) TR-01-007-016-002/96 SC Jhumia Colony P P P P P P 6 124 744 0 0 744       29/07/2012   3 Sunil Sarkar(Self) TR-01-007-016-002/103 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   4 Rupashi Biswas(Self) TR-01-007-016-002/25 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   5 Khir Mohan Bhoumik(Self) TR-01-007-016-002/33 OTHER Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   6 Dulal Biswas(Self) TR-01-007-016-002/4 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   7 Sukumar Biswas(Self) TR-01-007-016-002/7 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   8 Radha Mohan Biswas(Self) TR-01-007-016-002/8 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   9 Shisu Biswas(Self) TR-01-007-016-002/93 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   10 Sanjit Biswas(Self) TR-01-007-016-002/97 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 29/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60