Muster Roll No. : 18505578	Date From : 16/12/2012    Date To : 20/12/2012	Sanction No. : 1246    Sanction Date : 17/11/2012
Work Code : 3001007010/LD/20162783	Work Name : Land leveling on the land of Raimohan Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  29

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 Kalpana Sarkar(Wife) TR-01-007-010-006/21 SC D.M. Colony (North) P P P P 4 124 496 0 0 496       21/12/2012   2 Renu Bala Biswas(Wife) TR-01-007-010-006/2 OTHER D.M. Colony (North) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   3 Bina Sarkar(Self) TR-01-007-010-006/20 SC D.M. Colony (North) P P P P 4 124 496 0 0 496 STATE BANK OF INDIA Teliamura 006092 21/12/2012   4 Bimala Sarkar(Self) TR-01-007-010-006/26 SC D.M. Colony (North) P P P P 4 124 496 0 0 496 STATE BANK OF INDIA Teliamura 006092 21/12/2012   5 Manju Rani Sarkar(Wife) TR-01-007-010-006/22 SC D.M. Colony (North) P P P P 4 124 496 0 0 496 STATE BANK OF INDIA Teliamura 006092 21/12/2012   6 Gita Sarkar(Wife) TR-01-007-010-006/23 SC D.M. Colony (North) P P 2 124 248 0 0 248 STATE BANK OF INDIA Teliamura 006092 21/12/2012   7 Debjoti Sarkar(Son) TR-01-007-010-006/24 SC D.M. Colony (North) P P P P 4 124 496 0 0 496 STATE BANK OF INDIA Teliamura 006092 21/12/2012   8 Arati Sarkar(Wife) TR-01-007-010-006/19 SC D.M. Colony (North) P P P P 4 124 496 0 0 496 STATE BANK OF INDIA Teliamura 006092 21/12/2012   9 Padmeswari Biswas(Wife) TR-01-007-010-006/25 OTHER D.M. Colony (North) P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/12/2012   10 Upasana Sarkar(Wife) TR-01-007-010-006/27 SC D.M. Colony (North) P P P P 4 124 496 0 0 496 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 21/12/2012   Daily Attendence 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 446.4

Total man days : 36