Muster Roll No. : 42387	Date From : 26/09/2012    Date To : 28/09/2012	Sanction No. : 822/EE    Sanction Date : 14/09/2012
Work Code : 3001007010/LD/20157614	Work Name : Land leveling on the land of Abhinash Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  16

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 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 Samiran Sarkar(Brother) TR-01-007-010-004/128 SC Maiganga P P 2 124 248 0 0 248       28/09/2012   2 Swapna Sarkar(Wife) TR-01-007-010-004/121 SC Maiganga P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/09/2012   3 Anima Das(Wife) TR-01-007-010-004/98 SC Maiganga P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/09/2012   4 Ruma Mitra (Sarkar)(Son) TR-01-007-010-004/122 SC Maiganga P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/09/2012   5 Sunati Sarkar(Wife) TR-01-007-010-004/79 SC Maiganga P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/09/2012   6 Milan Das(Wife) TR-01-007-010-004/97 SC Maiganga P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/09/2012   7 Shyamala Das (Mandal)(Self) TR-01-007-010-004/146 SC Maiganga P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/09/2012   8 Asha Bala Biswas(Self) TR-01-007-010-004/80 SC Maiganga P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/09/2012   9 Bina Sarkar(Self) TR-01-007-010-004/127 SC Maiganga P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/09/2012   10 Bishnu Sarkar(Self) TR-01-007-010-004/142 SC Maiganga P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/09/2012   Daily Attendence 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3596 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3596 Average Per labour 359.6

Total man days : 29