Muster Roll No. : 39257	Date From : 21/08/2012    Date To : 25/08/2012	Sanction No. : 20153539    Sanction Date : 13/08/2012
Work Code : 3001007010/LD/20153539	Work Name : Land leveling on the land of Dhirendra Das

Measurement Book Detail

MB NO.  1        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 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 Sarkar(Mother) TR-01-007-010-004/156 SC Maiganga P P P P P 5 124 620 0 0 620       25/08/2012   2 Puspa Sarkar(Sister) TR-01-007-010-004/158 SC Maiganga P P P P P 5 124 620 0 0 620       25/08/2012   3 Swapna Sarkar(Daughter-in-Law) TR-01-007-010-004/144 SC Maiganga P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/08/2012   4 Malati Sutradhar(Self) TR-01-007-010-004/145 OTHER Maiganga P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/08/2012   5 Nirmala Sarkar(Wife) TR-01-007-010-004/151 SC Maiganga P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/08/2012   6 Balai Das(Self) TR-01-007-010-004/137 SC Maiganga P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 25/08/2012   7 Shipra Sarkar(Self) TR-01-007-010-004/159 SC Maiganga P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 25/08/2012   8 Asish Biswas(Self) TR-01-007-010-004/140 SC Maiganga P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 25/08/2012   9 Rakesh Sarkar(Son) TR-01-007-010-004/143 SC Maiganga P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 25/08/2012   10 Bani Majumdar(Daughter-in-Law) TR-01-007-010-004/138 SC Maiganga P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/08/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50