Muster Roll No. : 18506262	Date From : 15/12/2012    Date To : 20/12/2012	Sanction No. : 1379.    Sanction Date : 23/11/2012
Work Code : 3001007002/LD/20163316	Work Name : land leveling on the land of Rajesh marak

Measurement Book Detail

MB NO.  1        Page NO.  33

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 Maraning Marak(Self) TR-01-007-002-003/39 ST LL Colony P P P P P P 6 124 744 0 0 744       28/12/2012   2 Tabin Marak(Self) TR-01-007-002-003/145 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   3 Laxman Karmakar(Self) TR-01-007-002-003/150 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   4 Sudarsan Marak(Self) TR-01-007-002-003/34 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   5 Sapali Marak(Self) TR-01-007-002-003/35 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   6 Amar Marak(Self) TR-01-007-002-003/36 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   7 Manu Marak(Self) TR-01-007-002-003/50 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   8 Til Karmakar(Wife) TR-01-007-002-003/148 OTHER LL Colony P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 28/12/2012   9 Priya Marak(Self) TR-01-007-002-003/49 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 28/12/2012   10 Eliam Marak(Self) TR-01-007-002-003/144 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 28/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 1488

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

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

Total man days : 60