Muster Roll No. : 87931	Date From : 08/03/2013    Date To : 13/03/2013	Sanction No. : 1584-    Sanction Date : 05/12/2012
Work Code : 3001007009/LD/20166142	Work Name : Land leveling on the land of Pradip Sarkar S/o Amulya

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Shanti Sarkar(Self) TR-01-007-009-001/37 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744       31/03/2013   2 Pradip Sarkar(Son) TR-01-007-009-001/171 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744       31/03/2013   3 Bimala Sarkar(Daughter-in-Law) TR-01-007-009-001/184 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744       31/03/2013   4 Bina Sarkar(Self) TR-01-007-009-001/80 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744       31/03/2013   5 Bishu Mandal(Self) TR-01-007-009-002/53 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   6 Namita Sarkar(Self) TR-01-007-009-001/22 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   7 Saraswati Das(Self) TR-01-007-009-001/38 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   8 Hemalata Sarkar(Self) TR-01-007-009-001/50 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   9 Rani Bala Sarkar(Self) TR-01-007-009-001/75 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   10 Dhani Bala Sarkar(Self) TR-01-007-009-001/77 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60