Muster Roll No. : 18505833	Date From : 13/12/2012    Date To : 18/12/2012	Sanction No. : 1059    Sanction Date : 11/10/2012
Work Code : 3001007002/LD/20162812	Work Name : Land leveling on the land of Malicharan Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  112

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 Milan Choudhuri(Wife) TR-01-007-002-003/1 OTHER LL Colony P P P P P P 6 124 744 0 0 744       28/12/2012   2 Gita Rani Sarkar(Wife) TR-01-007-002-003/102 SC LL Colony P P P P P P 6 124 744 0 0 744       28/12/2012   3 Sarojani Sarkar(Wife) TR-01-007-002-003/109 SC LL Colony P P P P P P 6 124 744 0 0 744       28/12/2012   4 Shakti Bala Sarkar(Self) TR-01-007-002-003/147 SC LL Colony P P P P P P 6 124 744 0 0 744       28/12/2012   5 Ratna Baishya(Wife) TR-01-007-002-003/123 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   6 Chandana Sarkar(Kapali)(Self) TR-01-007-002-003/127 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   7 Sandhya Rani Sarkar(Self) TR-01-007-002-003/131 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   8 Pratiba Sarkar(Kapali)(Self) TR-01-007-002-003/136 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   9 Chandana Sarkar(Wife) TR-01-007-002-003/103 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   10 Shukla Sarkar(Wife) TR-01-007-002-003/101 SC 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 3720 Amount Paid ST 0 Amount Paid Other 3720

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

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

Total man days : 60