Muster Roll No. : 42332	Date From : 01/10/2012    Date To : 06/10/2012	Sanction No. : 11/9/2012    Sanction Date : 11/09/2012
Work Code : 3001007016/LD/20157333	Work Name : land leveling of Basanta kr. Das

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Sachindra Ch. Biswas(Self) TR-01-007-016-007/77 OTHER Nayanpur (South) P P P P 4 124 496 0 0 496       06/10/2012   2 Surandra Das(Self) TR-01-007-016-007/82 SC Nayanpur (South) P P P P 4 124 496 0 0 496       06/10/2012   3 Ashubala Majumder(Wife) TR-01-007-016-007/89 OTHER Nayanpur (South) P P P P 4 124 496 0 0 496       06/10/2012   4 Bishuranjan Das(Self) TR-01-007-016-007/83 SC Nayanpur (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/10/2012   5 Bipul Majumder(Self) TR-01-007-016-007/84 OTHER Nayanpur (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/10/2012   6 Shyamal Das(Self) TR-01-007-016-007/87 SC Nayanpur (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/10/2012   7 Naresh Das(Self) TR-01-007-016-007/78 SC Nayanpur (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/10/2012   8 Milanbala Das(Self) TR-01-007-016-007/80 SC Nayanpur (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/10/2012   9 Bikash Majumder(Self) TR-01-007-016-007/81 OTHER Nayanpur (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/10/2012   10 Jaydeb Das(Self) TR-01-007-016-007/79 SC Nayanpur (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/10/2012   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 1984

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40