Muster Roll No. : 18501692	Date From : 06/10/2012    Date To : 11/10/2012	Sanction No. : 844    Sanction Date : 14/09/2012
Work Code : 3001007009/LD/20157470	Work Name : Land Leveling on the land of Manik Sarkar S/o Gouranga

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Niranjan Majumdar(Son) TR-01-007-009-006/57 OTHER Champlai North Part P P P P P P 6 124 744 0 0 744       16/10/2012   2 Nirdhan Malakar(Self) TR-01-007-009-006/6 SC Champlai North Part P P P P P P 6 124 744 0 0 744       16/10/2012   3 Jaggeswar Majumdar(Self) TR-01-007-009-006/62 OTHER Champlai North Part P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   4 Sanjit Majumdar(Self) TR-01-007-009-006/53 OTHER Champlai North Part P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   5 Mira Rani Kar(Wife) TR-01-007-009-006/55 OTHER Champlai North Part P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   6 Purnima Majumdar(Daughter) TR-01-007-009-006/56 OTHER Champlai North Part P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   7 Ramdhan Malakar(Self) TR-01-007-009-006/59 SC Champlai North Part P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   8 Rabiswar Majumdar(Self) TR-01-007-009-006/58 OTHER Champlai North Part P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA Maharanipur MF-14 16/10/2012   9 Kalpana Sarkar(Wife) TR-01-007-009-006/54 SC Champlai North Part P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 16/10/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 54