Muster Roll No. : 1849882	Date From : 16/07/2012    Date To : 21/07/2012	Sanction No. : 122-2    Sanction Date : 16/07/2012
Work Code : 3001007016/LD/20150734	Work Name : Land leveling of Khirmohan Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sanjit Biswas(Son) TR-01-007-016-002/77 SC Jhumia Colony P P P P P P 6 124 744 0 0 744       22/07/2012   2 Debandra Sarkar(Self) TR-01-007-016-002/80 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 22/07/2012   3 Subrata Das(Self) TR-01-007-016-002/69 SC Krishnapur Colony (East) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   4 Subal Biswas(Self) TR-01-007-016-002/73 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   5 Nanigopal Sarkar(Self) TR-01-007-016-002/74 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   6 Shantana Biswas(Self) TR-01-007-016-002/75 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   Daily Attendence 6 5 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4216 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4216 Average Per labour 702.6667

Total man days : 34