Muster Roll No. : 18501750	Date From : 12/10/2012    Date To : 15/10/2012	Sanction No. : 844    Sanction Date : 14/09/2012
Work Code : 3001007009/LD/20157470	Work Name : Land Leveling on the land of Manik Sarkar S/o Gouranga

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Nandalal Rudrapal(Self) TR-01-007-009-006/31 OTHER Champlai North Part P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   2 Uddyob Das(Self) TR-01-007-009-006/34 SC Champlai North Part P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   3 Bikash Biswas(Son) TR-01-007-009-006/35 OTHER Champlai North Part P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   4 Ranjit Majumdar(Self) TR-01-007-009-006/39 OTHER Champlai North Part P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   5 Billa Bhowmik(Wife) TR-01-007-009-006/4 OTHER Champlai North Part P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   6 Laxmi Kanta Malakar(Self) TR-01-007-009-006/40 SC Champlai North Part P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   7 Jhulan Majumdar(Wife) TR-01-007-009-006/41 OTHER Champlai North Part P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   8 Swadesh Sarkar(Self) TR-01-007-009-006/42 SC Champlai North Part P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 3968 Average Per labour 496

Total man days : 32