Muster Roll No. : 18505305	Date From : 07/12/2012    Date To : 12/12/2012	Sanction No. : 1281    Sanction Date : 19/11/2012
Work Code : 3001007010/LD/20160923	Work Name : Land leveling on the land of Nikunja Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Manju Rani Sarkar(Wife) TR-01-007-010-004/95 SC Maiganga P P P P P P 6 124 744 0 0 744       15/12/2012   2 Indra Mohan Sarkar(Brother) TR-01-007-010-004/96 SC Maiganga P P P P P P 6 124 744 0 0 744       15/12/2012   3 Jotshna Sarkar(Wife) TR-01-007-010-004/77 SC Maiganga P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/12/2012   4 Anima Das(Wife) TR-01-007-010-004/98 SC Maiganga P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/12/2012   5 Milan Das(Wife) TR-01-007-010-004/97 SC Maiganga P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/12/2012   6 Asha Bala Biswas(Self) TR-01-007-010-004/80 SC Maiganga P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/12/2012   7 Sukla Sarkar(Wife) TR-01-007-010-004/78 SC Maiganga P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/12/2012   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42