Muster Roll No. : 25362	Date From : 12/08/2012    Date To : 16/08/2012	Sanction No. : 112/EE/RD/WD-III/TLM    Sanction Date : 29/05/2012
Work Code : 3001007010/LD/20153286	Work Name : Land Levelling on the land of Puspa Mallik

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Ranjit Sarkar(Self) TR-01-007-010-001/8 SC Nayabari P P P P P 5 124 620 0 0 620       16/08/2012   2 Satish Sarkar(Self) TR-01-007-010-001/10 SC Nayabari P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/08/2012   3 Haridhan Sarkar(Self) TR-01-007-010-001/9 SC Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/08/2012   4 Tapan Gope(Self) TR-01-007-010-001/1 OTHER Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/08/2012   5 Ratan Gope(Self) TR-01-007-010-001/2 OTHER Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/08/2012   6 Pranab Sarkar(Self) TR-01-007-010-001/3 SC Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/08/2012   7 Manindra Biswas(Self) TR-01-007-010-001/11 SC Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/08/2012   8 Balai Biswas(Self) TR-01-007-010-001/7 SC Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/08/2012   9 Manik Sarkar(Son) TR-01-007-010-001/4 SC Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/08/2012   10 Chaya Rani Sarkar(Self) TR-01-007-010-001/5 SC Nayabari P 1 124 124 0 0 124 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/08/2012   Daily Attendence 10 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 1240

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 558

Total man days : 45