Muster Roll No. : 39895	Date From : 28/08/2012    Date To : 02/09/2012	Sanction No. : LD/20154314    Sanction Date : 22/08/2012
Work Code : 3001007009/LD/20154314	Work Name : Tilla leveling on the land of Laxman Biswas S/o Haricharan

Measurement Book Detail

MB NO.  3        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 Dipali Biswas(Wife) TR-01-007-009-003/39 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   2 Sabita Gope(Wife) TR-01-007-009-003/40 OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   3 Indrani Das(Self) TR-01-007-009-003/46 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   4 Kripa chran Das(Son) TR-01-007-009-003/48 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   5 Samat Rani Das(Self) TR-01-007-009-003/50 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   6 Anita Biswas(Wife) TR-01-007-009-003/51 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   7 Archana Das(Wife) TR-01-007-009-003/52 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   8 Khala Das(Wife) TR-01-007-009-003/53 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   9 Suniti Biswas(Wife) TR-01-007-009-003/55 SC Balucherra (East & West) P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 03/09/2012   10 Sabita Das(Wife) TR-01-007-009-003/49 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 03/09/2012   Daily Attendence 7 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6324 Amount Paid ST 0 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56