Muster Roll No. : 18512500	Date From : 19/03/2013    Date To : 23/03/2013	Sanction No. : 2584-    Sanction Date : 18/01/2013
Work Code : 3001007009/LD/20169468	Work Name : Land leveling on the land of Kartik Mandal s/o banamali

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 Pratibha Sarkar(Wife) TR-01-007-009-001/229 SC M.T. Para (South) P P P P P 5 124 620 0 0 620       23/03/2013   2 Bimala Sarkar(Daughter-in-Law) TR-01-007-009-001/184 SC M.T. Para (South) P P 2 124 248 0 0 248       23/03/2013   3 Amulya Sarkar(Self) TR-01-007-009-001/21 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/03/2013   4 Namita Sarkar(Self) TR-01-007-009-001/22 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/03/2013   5 Amrit Sarkar(Self) TR-01-007-009-001/23 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/03/2013   6 Kabita das(Self) TR-01-007-009-001/239 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/03/2013   7 Bangkar Das(Brother) TR-01-007-009-001/24 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/03/2013   8 Jharna Sarkar(Self) TR-01-007-009-001/240 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/03/2013   9 Ramani Sarkar(Self) TR-01-007-009-001/25 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 23/03/2013   Daily Attendence 8 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 578.6667

Total man days : 42