Muster Roll No. : 18505808	Date From : 18/12/2012    Date To : 23/12/2012	Sanction No. : 1310    Sanction Date : 20/11/2012
Work Code : 3001007016/WC/2009794843	Work Name : Re-exavation of pond land of Jiban Majumder S/OCha

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Kunjakeshi Majumdar(Self) TR-01-007-016-007/38 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744       26/12/2012   2 Manda Das TR-01-007-016-007/41 SC Nayanpur (North) P P P P P P 6 124 744 0 0 744       26/12/2012   3 Agandra Majumder(Self) TR-01-007-016-007/44 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744       26/12/2012   4 Kashab Sarkar(Self) TR-01-007-016-007/45 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744       26/12/2012   5 Balandra Kr. Majumder(Self) TR-01-007-016-007/42 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/12/2012   6 Nibashya Debnath(Self) TR-01-007-016-007/43 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/12/2012   7 Manati Das(Self) TR-01-007-016-007/39 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/12/2012   8 Phoulan Majumder(Wife) TR-01-007-016-007/4 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/12/2012   9 Sabita Das(Self) TR-01-007-016-007/40 SC Nayanpur (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/12/2012   10 Purnima Majumdar(Wife) TR-01-007-016-007/37 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 26/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60