Muster Roll No. : 18503229	Date From : 21/11/2012    Date To : 25/11/2012	Sanction No. : 843-    Sanction Date : 14/09/2012
Work Code : 3001007009/LD/20157477	Work Name : Land leveling on the land of Parimal Das

Measurement Book Detail

MB NO.  6        Page NO.  4

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 Niranjan Majumdar(Son) TR-01-007-009-006/57 OTHER Champlai North Part P P P P P 5 124 620 0 0 620       28/11/2012   2 Mira Rani Kar(Wife) TR-01-007-009-006/55 OTHER Champlai North Part P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   3 Purnima Majumdar(Daughter) TR-01-007-009-006/56 OTHER Champlai North Part P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   4 Ramdhan Malakar(Self) TR-01-007-009-006/59 SC Champlai North Part P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   5 Biswajit Malakar(Son) TR-01-007-009-006/6 SC Champlai North Part P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   6 Jaggeswar Majumdar(Self) TR-01-007-009-006/62 OTHER Champlai North Part P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   7 Rabiswar Majumdar(Self) TR-01-007-009-006/58 OTHER Champlai North Part P P P 3 124 372 0 0 372 UNITED BANK OF INDIA Maharanipur MF-14 28/11/2012   8 Kalpana Sarkar(Wife) TR-01-007-009-006/54 SC Champlai North Part P P P P P 5 124 620 0 0 620 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 28/11/2012   Daily Attendence 5 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1736 Amount Paid ST 0 Amount Paid Other 2604

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

Total Cash payment(In Rs.) Cash 4340 Average Per labour 542.5

Total man days : 35