Muster Roll No. : 8251	Date From : 29/08/2012    Date To : 31/08/2012	Sanction No. : 458/EE/RD/WD-III/TLM    Sanction Date : 13/08/2012
Work Code : 3001007010/LD/20153753	Work Name : Land leveling on the land of Sudip sarkar

Measurement Book Detail

MB NO.  1        Page NO.  148

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 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 Ratan Majumdar(Self) TR-01-007-010-002/122 OTHER Melarpathar P P P 3 124 372 0 0 372       31/08/2012   2 Narayan Chandra Das(Self) TR-01-007-010-002/123 SC Melarpathar P P P 3 124 372 0 0 372       31/08/2012   3 Pratima Das(Wife) TR-01-007-010-002/128 SC Melarpathar P P P 3 124 372 0 0 372       31/08/2012   4 Rupana Sarkar(Wife) TR-01-007-010-002/130 SC Melarpathar P P P 3 124 372 0 0 372       31/08/2012   5 Nitya Bala Das(Self) TR-01-007-010-002/143 SC Melarpathar P P P 3 124 372 0 0 372       31/08/2012   6 Kalyan Sutradhar(Self) TR-01-007-010-002/124 OTHER Melarpathar P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   7 Niyati Sarkar(Wife) TR-01-007-010-002/126 SC Melarpathar P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   8 Abhiram Gope(Self) TR-01-007-010-002/131 OTHER Melarpathar P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/08/2012   9 Nanda Lal Haldar(Self) TR-01-007-010-002/142 SC Melarpathar P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/08/2012   10 Sikha Rani Gope(Self) TR-01-007-010-002/141 OTHER Melarpathar P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/08/2012   Daily Attendence 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 1364

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

Total Cash payment(In Rs.) Cash 3596 Average Per labour 359.6

Total man days : 29