Muster Roll No. : 39337	Date From : 02/09/2012    Date To : 08/09/2012	Sanction No. : 579(-1)    Sanction Date : 22/08/2012
Work Code : 3001007016/LD/20154032	Work Name : Land Leveling of Ranjan Mitra S/O-Makhandra W/N-

Measurement Book Detail

MB NO.  1        Page NO.  2

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 6 7 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 Bandhana Biswas(Self) TR-01-007-016-004/11 SC Sonatan Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   2 Surabala Biswas(Self) TR-01-007-016-004/13 SC Sonatan Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   3 Debendra Das(Self) TR-01-007-016-004/22 SC Sonatan Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   4 Nirud Biswas(Self) TR-01-007-016-004/25 SC Sonatan Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   5 Parulbala Haldar(Self) TR-01-007-016-004/98 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   6 Parimal Roy(Self) TR-01-007-016-004/99 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   7 Chitta Ranjan Roy(Self) TR-01-007-016-004/15 SC Sonatan Das Para P P 2 124 248 0 0 248 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 09/09/2012   8 Charubala Sarkar(Self) TR-01-007-016-004/21 SC Sonatan Das Para P P 2 124 248 0 0 248 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 09/09/2012   9 Dulal Das(Self) TR-01-007-016-004/26 SC Sonatan Das Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 09/09/2012   Daily Attendence 9 9 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3224 Average Per labour 358.2222

Total man days : 26