Muster Roll No. : 18509909	Date From : 10/01/2013    Date To : 15/01/2013	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.  7

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 Parashi Rudrapal(Wife) TR-01-007-009-001/114 OTHER M.T. Para (South) P P P P P 5 124 620 0 0 620       15/01/2013   2 Anima Biswas(Wife) TR-01-007-009-001/130 OTHER M.T. Para (South) P P P P P P 6 124 744 0 0 744       15/01/2013   3 Babul Biswas(Self) TR-01-007-009-001/135 OTHER M.T. Para (South) P P P P P P 6 124 744 0 0 744       15/01/2013   4 Ganesh Sarkar(Self) TR-01-007-009-001/136 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/01/2013   5 Pradip Sarkar(Self) TR-01-007-009-001/139 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/01/2013   6 Sabitri Rudrapal(Wife) TR-01-007-009-001/115 OTHER M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/01/2013   7 Rita Sarkar(Wife) TR-01-007-009-001/112 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/01/2013   8 Shanti Bala Sarkar(Wife) TR-01-007-009-001/127 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/01/2013   9 Nirmala Nama(Wife) TR-01-007-009-001/121 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 15/01/2013   10 Sumitra Rudrapal(Wife) TR-01-007-009-001/116 OTHER M.T. Para (South) P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 15/01/2013   Daily Attendence 9 9 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3348 Amount Paid ST 0 Amount Paid Other 3596

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56