Muster Roll No. : 39338	Date From : 02/09/2012    Date To : 08/09/2012	Sanction No. : 579(-1)    Sanction Date : 22/08/2012
Work Code : 3001007016/LD/20154032	Work Name : Land Leveling of Ranjan Mitra S/O-Makhandra W/N-

Measurement Book Detail

MB NO.  1        Page NO.  2

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 7 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 Binudine Biswas(Self) TR-01-007-016-004/18 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744       09/09/2012   2 Usha Mitra(Self) TR-01-007-016-004/2 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   3 Brajalal Biswas(Self) TR-01-007-016-004/63 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   4 Sunil Sarkar(Self) TR-01-007-016-004/65 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   5 Ajoy Biswas(Self) TR-01-007-016-004/66 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   6 Debendra Biswas(Self) TR-01-007-016-004/7 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   7 Surendra Biswas(Self) TR-01-007-016-004/9 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   8 Anil Debnath(Self) TR-01-007-016-004/91 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   9 Fani Sarkar(Self) TR-01-007-016-004/96 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   10 Nirmal Roy(Self) TR-01-007-016-004/14 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60