Muster Roll No. : 71365	Date From : 21/12/2012    Date To : 22/12/2012	Sanction No. : 841    Sanction Date : 14/09/2012
Work Code : 3001007009/LD/20159112	Work Name : Land leveling on the land of Sanjit Biswas S/o Joykumar

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 2 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 Mano Biswas(Self) TR-01-007-009-002/32 OTHER Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   2 Ratna Biswas(Wife) TR-01-007-009-002/33 OTHER Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   3 Kamala Das(Wife) TR-01-007-009-002/37 SC Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   4 Gita Biswas(Wife) TR-01-007-009-002/40 OTHER Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   5 Haradhan Biswas(Self) TR-01-007-009-002/41 OTHER Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   6 Narayan Sarkar(Self) TR-01-007-009-002/42 SC Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   7 Sandhya Biswas(Wife) TR-01-007-009-002/43 OTHER Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   8 Nil Mohan Sarkar(Self) TR-01-007-009-002/46 SC Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   9 Sankar Das(Self) TR-01-007-009-002/48 SC Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   10 Nirmal Sarkar(Self) TR-01-007-009-002/49 SC Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1240 Amount Paid ST 0 Amount Paid Other 1240

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20