Muster Roll No. : 18506859	Date From : 18/12/2012    Date To : 27/12/2012	Sanction No. : 1537/EE    Sanction Date : 05/12/2012
Work Code : 3001007010/LD/20163700	Work Name : Land leveling on the land of Swapan Halder

Measurement Book Detail

MB NO.  1        Page NO.  34

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 8 9 10 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 Kanan Debnath(Wife) TR-01-007-010-001/83 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       27/12/2012   2 Dipti Sarkar(Wife) TR-01-007-010-001/84 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       27/12/2012   3 Anita Sarkar(Wife) TR-01-007-010-001/91 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       27/12/2012   4 Bishakha Sarkar(Wife) TR-01-007-010-001/98 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       27/12/2012   5 Sabita Biswas (Sarkar)(Wife) TR-01-007-010-001/9 SC Nayabari P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/12/2012   6 Sabitri Sarkar(Wife) TR-01-007-010-001/94 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/12/2012   7 Anjana Gope(Wife) TR-01-007-010-001/86 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/12/2012   Daily Attendence 7 7 7 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6076 Amount Paid ST 0 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 8556 Average Per labour 1222.2858

Total man days : 69