Muster Roll No. : 39902	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 Sima Deb(Wife) TR-01-007-009-003/141 OTHER Balucherra (East & West) P P P P P P 6 124 744 0 0 744       03/09/2012   2 Jayanti Das(Wife) TR-01-007-009-003/15 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744       03/09/2012   3 Arun Kumar Sarkar(Son) TR-01-007-009-003/87 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744       03/09/2012   4 Jamuna Das(Self) TR-01-007-009-003/5 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   5 Dipak Paul(Self) TR-01-007-009-003/137 OTHER Balucherra (East & West) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   6 Goutam Shil(Self) TR-01-007-009-003/139 OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   7 Arati Nama(Wife) TR-01-007-009-003/142 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 Joy kumar Das(Self) TR-01-007-009-003/143 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 Namita Das(Self) TR-01-007-009-003/144 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   10 Maya Rani Das(Mother) TR-01-007-009-003/146 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   Daily Attendence 8 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57