Muster Roll No. : 39876	Date From : 03/09/2012    Date To : 06/09/2012	Sanction No. : LD/20154312    Sanction Date : 22/08/2012
Work Code : 3001007009/LD/20154312	Work Name : Land leveling on the land of Nagendra Sarkar S/o B

Measurement Book Detail

MB NO.  3        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 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 Malina Majumdar(Wife) TR-01-007-009-003/17 SC Balucherra (East & West) P P P P 4 124 496 0 0 496       06/09/2012   2 Shikha Das(Wife) TR-01-007-009-003/20 SC Balucherra (East & West) P P P P 4 124 496 0 0 496       06/09/2012   3 Anjali Das(Wife) TR-01-007-009-003/21 SC Balucherra (East & West) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/09/2012   4 Joya Rani Das(Wife) TR-01-007-009-003/24 SC Balucherra (East & West) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/09/2012   5 Rina Das(Daughter) TR-01-007-009-003/14 SC Balucherra (East & West) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/09/2012   6 Lalita Biswas(Wife) TR-01-007-009-003/16 SC Balucherra (East & West) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/09/2012   7 Gita Rani Das(Self) TR-01-007-009-003/19 SC Balucherra (East & West) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/09/2012   8 Ram Charan Das(Self) TR-01-007-009-003/18 SC Balucherra (East & West) P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 06/09/2012   9 Jagadish Das(Self) TR-01-007-009-003/25 SC Balucherra (East & West) P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 06/09/2012   10 Khlan Das(Wife) TR-01-007-009-003/23 SC Balucherra (East & West) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 06/09/2012   Daily Attendence 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4836 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4836 Average Per labour 483.6

Total man days : 39