Muster Roll No. : 71361	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 Nirmal Ch Das(Self) TR-01-007-009-002/67 SC Balucherra North Para P 1 124 124 0 0 124       22/12/2012   2 Khirod Biswas(Self) TR-01-007-009-002/69 OTHER Balucherra North Para P 1 124 124 0 0 124       22/12/2012   3 Nirod Biswas(Self) TR-01-007-009-002/72 OTHER Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   4 Milan Biswas(Self) TR-01-007-009-002/57 OTHER Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   5 Jogesh Sarkar(Self) TR-01-007-009-002/75 SC Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   6 Naresh Sarkar(Self) TR-01-007-009-002/76 SC Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   7 Ranjit Biswas(Self) TR-01-007-009-002/63 OTHER Balucherra North Para P 1 124 124 0 0 124 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 22/12/2012   8 Parmeswar Sarkar(Self) TR-01-007-009-002/66 SC Balucherra North Para P 1 124 124 0 0 124 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 22/12/2012   9 Debandra Nama(Self) TR-01-007-009-002/73 SC Balucherra North Para P 1 124 124 0 0 124 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 22/12/2012   10 Nimai Biswas(Self) TR-01-007-009-002/74 OTHER Balucherra North Para P 1 124 124 0 0 124 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 22/12/2012   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 0 Amount Paid Other 620

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

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

Total man days : 10