Muster Roll No. : 18502865	Date From : 17/11/2012    Date To : 22/11/2012	Sanction No. : 14/09/2012    Sanction Date : 14/09/2012
Work Code : 3001007009/LD/20159116	Work Name : Land leveling on the land of nepal Biswas S/o Raim

Measurement Book Detail

MB NO.  5        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 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 Nira Bala Sarkar(Wife) TR-01-007-009-005/16 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   2 Amar Chan Biswas(Self) TR-01-007-009-005/17 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   3 Rabindra Biswas(Self) TR-01-007-009-005/18 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   4 Manik Ch Ghosh(Self) TR-01-007-009-005/2 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   5 Kamal Mazumdar(Self) TR-01-007-009-005/20 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   6 Jatindra Mazumdar(Self) TR-01-007-009-005/21 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   7 Sadan Das(Self) TR-01-007-009-005/22 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   8 Anita Biswas(Wife) TR-01-007-009-005/23 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   9 Rekha Biswas(Wife) TR-01-007-009-005/24 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   10 Sadana Laskar(Self) TR-01-007-009-005/19 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 28/11/2012   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60