Muster Roll No. : 39320	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 Upendra Ch. Datta(Self) TR-01-007-016-004/103 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744       31/08/2012   2 Swapan Sarkar(Self) TR-01-007-016-004/105 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   3 Adhai Charan Das(Self) TR-01-007-016-004/116 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 Animesh Debnath(Self) TR-01-007-016-004/131 OTHER Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   5 Ashish Kumar Roy(Self) TR-01-007-016-004/132 OTHER Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   6 Rabindra Biswas(Self) TR-01-007-016-004/125 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   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36