Muster Roll No. : 18505636	Date From : 11/12/2012    Date To : 15/12/2012	Sanction No. : 1277    Sanction Date : 19/11/2012
Work Code : 3001007010/LD/20162583	Work Name : Land leveling on the land of Haripada Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  26

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 Rupali Gope(Wife) TR-01-007-010-001/116 OTHER Nayabari P P P P P 5 124 620 0 0 620       15/12/2012   2 Uttara Biswas(Wife) TR-01-007-010-001/124 SC Nayabari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/12/2012   3 Renu Gope(Mother) TR-01-007-010-001/115 OTHER Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/12/2012   4 Amaresh Mallik(Husband) TR-01-007-010-001/125 SC Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/12/2012   5 Chinta Bala Biswas(Wife) TR-01-007-010-001/127 SC Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/12/2012   6 Anjana Sarkar(Self) TR-01-007-010-001/122 SC Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/12/2012   7 Tarulata Biswas(Wife) TR-01-007-010-001/121 SC Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/12/2012   8 Malati Gope(Wife) TR-01-007-010-001/114 OTHER Nayabari P P P P P 5 124 620 0 0 620 CANARA BANK Canara Bank CNRB0004149 15/12/2012   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3100 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 620

Total man days : 40