Muster Roll No. : 71362	Date From : 21/12/2012    Date To : 21/12/2012	Sanction No. : 842    Sanction Date : 14/09/2012
Work Code : 3001007009/LD/20159115	Work Name : Land leveling on the land of Subash Deb S/o Makhan

Measurement Book Detail

MB NO.  2        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Archana Sarkar(Self) TR-01-007-009-002/81 SC Balucherra North Para P 1 124 124 0 0 124       22/12/2012   2 Radheshyam Gope(Self) TR-01-007-009-002/83 OTHER Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   3 Jagadish Mandal(Self) TR-01-007-009-002/79 SC Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   4 Subhash Deb(Self) TR-01-007-009-002/87 OTHER Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   5 Haridhan Sarkar(Self) TR-01-007-009-002/89 SC Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   6 Jiban Sarkar(Self) TR-01-007-009-002/88 SC Balucherra North Para P 1 124 124 0 0 124 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 22/12/2012   7 Swapan Deb(Self) TR-01-007-009-002/86 OTHER Balucherra North Para P 1 124 124 0 0 124 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 22/12/2012   8 Anil Mandal(Self) TR-01-007-009-002/84 SC Balucherra North Para P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 22/12/2012   9 Shanti Sarkar(Self) TR-01-007-009-002/92 SC Balucherra North Para P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 22/12/2012   10 Pradip Sarkar(Self) TR-01-007-009-002/93 SC Balucherra North Para P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 868 Amount Paid ST 0 Amount Paid Other 372

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

Total Cash payment(In Rs.) Cash 1240 Average Per labour 124

Total man days : 10