Muster Roll No. : 18505583	Date From : 16/12/2012    Date To : 20/12/2012	Sanction No. : 1246    Sanction Date : 17/11/2012
Work Code : 3001007010/LD/20162783	Work Name : Land leveling on the land of Raimohan Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  29

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 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 Kiran Sarkar(Wife) TR-01-007-010-006/7 SC D.M. Colony (North) P P P P 4 124 496 0 0 496       21/12/2012   2 Manindra Das(Self) TR-01-007-010-006/70 SC D.M. Colony (North) P P P P 4 124 496 0 0 496       21/12/2012   3 Chabala Sarkar(Self) TR-01-007-010-006/9 SC D.M. Colony (North) P P P P 4 124 496 0 0 496       21/12/2012   4 Maya Rani Debnath(Wife) TR-01-007-010-006/8 OTHER D.M. Colony (North) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   5 Sadhana Shil(Wife) TR-01-007-010-006/68 OTHER D.M. Colony (North) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   6 Sabita Sarkar(Wife) TR-01-007-010-006/69 SC D.M. Colony (North) P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/12/2012   Daily Attendence 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1984 Amount Paid ST 0 Amount Paid Other 992

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 496

Total man days : 24