Muster Roll No. : 18502866	Date From : 17/11/2012    Date To : 22/11/2012	Sanction No. : 14/09/2012    Sanction Date : 14/09/2012
Work Code : 3001007009/LD/20159116	Work Name : Land leveling on the land of nepal Biswas S/o Raim

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 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 Lalita Biswas(Daughter) TR-01-007-009-005/25 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   2 Dilip Sarkar(Son) TR-01-007-009-005/26 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   3 Parbati Sarkar(Wife) TR-01-007-009-005/27 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   4 Rakhal Laskar(Self) TR-01-007-009-005/28 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   5 Nepal Biswas(Self) TR-01-007-009-005/3 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   6 Sadana Mitra(Wife) TR-01-007-009-005/30 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   7 Mina Sarkar(Wife) TR-01-007-009-005/31 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   8 Purnima Das(Wife) TR-01-007-009-005/32 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   9 Pramila Mitra(Self) TR-01-007-009-005/29 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 28/11/2012   10 Namita Sarkar(Wife) TR-01-007-009-005/33 SC Pukui Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 28/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

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

Total man days : 60