Muster Roll No. : 39366	Date From : 16/03/2013    Date To : 21/03/2013	Sanction No. : 17/8/2012    Sanction Date : 17/08/2012
Work Code : 3001007016/LD/20154899	Work Name : land leveling of Nikhil SarkarS/o.Manmoham w-1

Measurement Book Detail

MB NO.  3        Page NO.  18

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 Prema Bala Biswas(Self) TR-01-007-016-003/12 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       21/03/2013   2 Anjali Biswas(Self) TR-01-007-016-003/6 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       21/03/2013   3 Kulendra Biswas(Self) TR-01-007-016-003/8 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       21/03/2013   4 Malati Biswas(Self) TR-01-007-016-003/9 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       21/03/2013   5 Sumitra Nama(Self) TR-01-007-016-003/7 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   6 Parimal Biswas(Self) TR-01-007-016-003/10 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   7 Suresh Biswas(Self) TR-01-007-016-003/2 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   8 Mohanlal Biswas(Self) TR-01-007-016-003/3 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   9 Gurupada Saha(Self) TR-01-007-016-003/4 OTHER Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   10 Manindra Biswas(Self) TR-01-007-016-003/1 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 21/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60