Muster Roll No. : 39268	Date From : 28/08/2012    Date To : 02/09/2012	Sanction No. : 22/8/2012    Sanction Date : 22/08/2012
Work Code : 3001007016/LD/20154446	Work Name : Land Leveling of Nani gopal Sarker S/o Harendra w-

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 Manik Sarkar(Self) TR-01-007-016-002/63 SC Jhumia Colony P P P P P P 6 124 744 0 0 744       03/09/2012   2 Khir Mohan Sarkar(Self) TR-01-007-016-002/65 SC Jhumia Colony P P P P P P 6 124 744 0 0 744       03/09/2012   3 Debandra Sarkar(Self) TR-01-007-016-002/80 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 03/09/2012   4 Subal Biswas(Self) TR-01-007-016-002/73 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   5 Swapan Biswas(Self) TR-01-007-016-002/77 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   6 Sachindra Haldra(Self) TR-01-007-016-002/53 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   7 Nagendra Haldra(Self) TR-01-007-016-002/54 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   8 Rabindra Biswas(Self) TR-01-007-016-002/55 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   9 Arujan Biswas(Self) TR-01-007-016-002/58 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   Daily Attendence 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54