Muster Roll No. : 39316	Date From : 24/08/2012    Date To : 30/08/2012	Sanction No. : 577(-1)    Sanction Date : 22/08/2012
Work Code : 3001007016/LD/20154025	Work Name : Land Leveling of Shymal Sarkar S/O-Sricharan W/N-

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Dhukhi Sarkar(Self) TR-01-007-016-004/31 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744       31/08/2012   2 Amulya Majumdar(Self) TR-01-007-016-004/33 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744       31/08/2012   3 Derendra Barman(Self) TR-01-007-016-004/23 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   4 Dilip Barman(Self) TR-01-007-016-004/24 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   5 Debendra Das(Self) TR-01-007-016-004/22 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   6 Harendra Das(Self) TR-01-007-016-004/32 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   7 Asha Lata Barman(Self) TR-01-007-016-004/28 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   8 Sanaka Barman(Self) TR-01-007-016-004/29 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   9 Charubala Sarkar(Self) TR-01-007-016-004/21 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 31/08/2012   10 Dulal Das(Self) TR-01-007-016-004/26 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/08/2012   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