Muster Roll No. : 1850892	Date From : 02/08/2012    Date To : 07/08/2012	Sanction No. : 396-1    Sanction Date : 17/07/2012
Work Code : 3001007002/LD/20153497	Work Name : LAnd leveling Ajit Baishya 2

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Gopal Sarkar(Self) TR-01-007-002-003/101 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   2 Jagadish Marak(Self) TR-01-007-002-003/104 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   3 Sukumar Karmakar(Self) TR-01-007-002-003/107 OTHER LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   4 Sunil Karmakar(Self) TR-01-007-002-003/108 OTHER LL Colony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   5 Satyendra Sarkar(Self) TR-01-007-002-003/109 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   6 Pranati Bala Das(Self) TR-01-007-002-003/112 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   Daily Attendence 6 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 744 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 620

Total man days : 30