Muster Roll No. : 18505576	Date From : 16/12/2012    Date To : 20/12/2012	Sanction No. : 1246    Sanction Date : 17/11/2012
Work Code : 3001007010/LD/20162783	Work Name : Land leveling on the land of Raimohan Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  29

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 Nepal Debnath(Husband) TR-01-007-010-006/12 OTHER D.M. Colony (North) P P P P 4 124 496 0 0 496       21/12/2012   2 Bhagabati Sarkar(Wife) TR-01-007-010-006/13 SC D.M. Colony (North) P P P P 4 124 496 0 0 496       21/12/2012   3 Jarna Biswas(Wife) TR-01-007-010-006/134 OTHER D.M. Colony (North) P P P P 4 124 496 0 0 496       21/12/2012   4 Biraja Biswas(Wife) TR-01-007-010-006/135 OTHER D.M. Colony (North) P P P P 4 124 496 0 0 496       21/12/2012   5 Sarati Mandal(Wife) TR-01-007-010-006/136 SC D.M. Colony (North) P P P P 4 124 496 0 0 496       21/12/2012   6 Usha Rani Sarkar(Wife) TR-01-007-010-006/125 SC D.M. Colony (North) P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   7 Shiuli Majumdar(Wife) TR-01-007-010-006/127 OTHER D.M. Colony (North) P P P P 4 124 496 0 0 496 UCO BANK BAGANBAZAR UCBA0001771 21/12/2012   8 Arati Biswas(Wife) TR-01-007-010-006/11 OTHER D.M. Colony (North) P P 2 124 248 0 0 248 STATE BANK OF INDIA Teliamura 006092 21/12/2012   9 Prabha Rani Sarkar(Wife) TR-01-007-010-006/126 SC Dhakai Para P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/12/2012   10 Archana Biswas(Wife) TR-01-007-010-006/1 OTHER D.M. Colony (North) P 1 124 124 0 0 124 STATE BANK OF INDIA Teliamura 006092 21/12/2012   Daily Attendence 10 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1736 Amount Paid ST 0 Amount Paid Other 2356

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

Total Cash payment(In Rs.) Cash 4092 Average Per labour 409.2

Total man days : 33