Muster Roll No. : 39185	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 Birendra Sutradhar(Self) TR-01-007-010-002/14 OTHER Melarpathar P P P 3 124 372 0 0 372       31/08/2012   2 Sabita Majumder(Self) TR-01-007-010-002/3 OTHER Melarpathar P P P 3 124 372 0 0 372       31/08/2012   3 Gita Nama Sudra(Wife) TR-01-007-010-002/9 SC Melarpathar P P P 3 124 372 0 0 372       31/08/2012   4 Jharna Sarkar(Self) TR-01-007-010-002/18 SC Melarpathar P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   5 Sukumar Haldar(Self) TR-01-007-010-002/6 SC Melarpathar P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   6 Marani Haldar(Self) TR-01-007-010-002/13 SC Melarpathar P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   7 Anil Gope(Self) TR-01-007-010-002/11 OTHER Melarpathar P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/08/2012   8 Sudip Sarkar(Self) TR-01-007-010-002/5 SC Melarpathar P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/08/2012   9 Gopal Sutradhar(Self) TR-01-007-010-002/15 OTHER Melarpathar P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/08/2012   10 Shafali Sarkar(Self) TR-01-007-010-002/7 SC 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