Muster Roll No. : 18505838	Date From : 20/12/2012    Date To : 25/12/2012	Sanction No. : 1059    Sanction Date : 11/10/2012
Work Code : 3001007002/LD/20162812	Work Name : Land leveling on the land of Malicharan Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  112

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 Drapodi Sen(Wife) TR-01-007-002-003/91 OTHER LL Colony P P P P P P 6 124 744 0 0 744       28/12/2012   2 Jarna Basiwa(Wife) TR-01-007-002-003/92 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   3 Jyotsna Sarkar(Self) TR-01-007-002-003/99 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   4 Sabita Choudhury(Wife) TR-01-007-002-003/41 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   5 Lipika Choudhury(Wife) TR-01-007-002-003/42 OTHER LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   6 Puspa Rani Sarkar(Self) TR-01-007-002-003/54 OTHER LL Colony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 28/12/2012   7 Rakhal Biswas(Self) TR-01-007-002-003/62 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 28/12/2012   8 Prajapti Sarkar(Wife) TR-01-007-002-003/90 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 28/12/2012   9 Anita Kapali(Wife) TR-01-007-002-003/43 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 28/12/2012   10 Swapna Debnath(Self) TR-01-007-002-004/55 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 28/12/2012   Daily Attendence 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 744 Amount Paid Other 4712

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56