Muster Roll No. : 18513187	Date From : 25/03/2013    Date To : 30/03/2013	Sanction No. : 2584-    Sanction Date : 18/01/2013
Work Code : 3001007009/LD/20169468	Work Name : Land leveling on the land of Kartik Mandal s/o banamali

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Manmohan Das(Self) TR-01-007-009-001/47 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744       31/03/2013   2 Sudam Nama Das(Self) TR-01-007-009-001/48 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744       31/03/2013   3 Parimal Bhowmik(Self) TR-01-007-009-001/55 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744       31/03/2013   4 Krishnadhan Sarkar(Self) TR-01-007-009-001/56 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   5 Rupasi Mandal(Self) TR-01-007-009-001/57 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   6 Prantosh Sarkar(Self) TR-01-007-009-001/58 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   7 Parbati Sarkar(Wife) TR-01-007-009-001/51 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   8 Rajmohan Nama(Self) TR-01-007-009-001/54 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   9 Dipak Sarkar(Self) TR-01-007-009-001/52 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 31/03/2013   10 Kartik Mandal(Self) TR-01-007-009-001/49 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 31/03/2013   Daily Attendence 10 10 10 10 10 10

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