Muster Roll No. : 18504782	Date From : 04/12/2012    Date To : 08/12/2012	Sanction No. : 1190-    Sanction Date : 12/11/2012
Work Code : 3001007009/LD/20161675	Work Name : Land leveling on the land of Moti Sarkar S/o Harin

Measurement Book Detail

MB NO.  5        Page NO.  3

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 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 Minati Bala Ghosh(Wife) TR-01-007-009-005/2 OTHER Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/12/2012   2 Kamal Mazumdar(Self) TR-01-007-009-005/20 OTHER Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/12/2012   3 Sadan Das(Self) TR-01-007-009-005/22 SC Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/12/2012   4 Anita Biswas(Wife) TR-01-007-009-005/23 SC Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/12/2012   5 Rekha Biswas(Wife) TR-01-007-009-005/24 SC Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/12/2012   6 Kamala Biswas(Self) TR-01-007-009-005/25 SC Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/12/2012   7 Amar Chan Biswas(Self) TR-01-007-009-005/17 SC Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/12/2012   8 Sadana Laskar(Self) TR-01-007-009-005/19 OTHER Pukui Bari P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 08/12/2012   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3100 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 620

Total man days : 40