Muster Roll No. : 25519	Date From : 10/08/2012    Date To : 16/08/2012	Sanction No. : 440-1    Sanction Date : 02/08/2012
Work Code : 3001007016/LD/20153226	Work Name : Land leveling on the land of Bijan Shil , s/o - Upendra

Measurement Book Detail

MB NO.  1        Page NO.  1

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 7 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 Subal Biswas(Self) TR-01-007-016-004/79 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/08/2012   2 Rakesh Chowduri(Self) TR-01-007-016-004/80 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/08/2012   3 Usha Rani Debnath(Self) TR-01-007-016-004/60 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/08/2012   4 Brajalal Biswas(Self) TR-01-007-016-004/63 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/08/2012   5 Sunil Sarkar(Self) TR-01-007-016-004/65 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/08/2012   6 Ajoy Biswas(Self) TR-01-007-016-004/66 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/08/2012   7 Anil Biswas(Self) TR-01-007-016-004/70 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/08/2012   8 Sankar Barman(Self) TR-01-007-016-004/72 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/08/2012   9 Ganga Charan Das(Self) TR-01-007-016-004/74 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/08/2012   10 Kebal Biswas(Self) TR-01-007-016-004/78 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/08/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60