Muster Roll No. : 1850576	Date From : 02/08/2012    Date To : 07/08/2012	Sanction No. : 200-1    Sanction Date : 08/06/2012
Work Code : 3001007002/LD/20154846	Work Name : land leveling Sudarshan Marak and Mahila Marak

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 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 Maina Marak(Self) TR-01-007-002-003/13 ST LL Colony P P P P P P 6 124 744 0 0 744       08/08/2012   2 Unush Marak(Self) TR-01-007-002-003/63 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 08/08/2012   3 Peouj Marak(Self) TR-01-007-002-003/106 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   4 Manu Marak(Self) TR-01-007-002-003/50 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   5 Minala Marak(Wife) TR-01-007-002-003/51 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   6 Sangit Marak(Self) TR-01-007-002-003/56 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   7 Jiten Marak(Self) TR-01-007-002-003/57 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   8 Niten Marak(Self) TR-01-007-002-003/60 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   9 Mantu Marak(Self) TR-01-007-002-003/61 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 08/08/2012   10 Priya Marak(Self) TR-01-007-002-003/49 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 08/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60