Muster Roll No. : 42096	Date From : 24/09/2012    Date To : 26/09/2012	Sanction No. : 765/EE    Sanction Date : 03/09/2012
Work Code : 3001007010/LD/20156825	Work Name : Land Leveling on the land of Paresh Mallik

Measurement Book Detail

MB NO.  1        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 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 Dhirendra Halder(Self) TR-01-007-010-001/41 SC Nayabari P P P 3 124 372 0 0 372       26/09/2012   2 Swapan Haldar(Self) TR-01-007-010-001/43 SC Nayabari P P P 3 124 372 0 0 372       26/09/2012   3 Anil Biswas(Self) TR-01-007-010-001/46 SC Nayabari P P P 3 124 372 0 0 372       26/09/2012   4 Hemalata Sarkar(Wife) TR-01-007-010-001/47 SC Nayabari P P P 3 124 372 0 0 372       26/09/2012   5 Shipra Sarkar(Wife) TR-01-007-010-001/48 SC Nayabari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/09/2012   6 Nirmal Sarkar(Self) TR-01-007-010-001/49 SC Nayabari P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/09/2012   7 Niranjan Sarkar(Self) TR-01-007-010-001/50 SC Nayabari P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/09/2012   8 Manindra Sarkar(Self) TR-01-007-010-001/44 SC Nayabari P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/09/2012   9 Harekrishna Das(Self) TR-01-007-010-001/45 SC Nayabari P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/09/2012   10 Pradip Haldar(Self) TR-01-007-010-001/42 SC Nayabari P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/09/2012   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30