Muster Roll No. : 1848504	Date From : 10/07/2012    Date To : 13/07/2012	Sanction No. : 242/EE/RD    Sanction Date : 13/06/2012
Work Code : 3001007009/LD/20150094	Work Name : Land leveling on the land of Subal Das S/o Khirmoh

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 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 Shanti Sarkar(Self) TR-01-007-009-001/37 SC M.T. Para (South) P P P P 4 124 496 0 0 496       14/07/2012   2 Manmohan Das(Self) TR-01-007-009-001/47 SC M.T. Para (South) P P P P 4 124 496 0 0 496       14/07/2012   3 Saraswati Das(Self) TR-01-007-009-001/38 SC M.T. Para (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/07/2012   4 Sudhan Sarkar(Son) TR-01-007-009-001/39 SC M.T. Para (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/07/2012   5 Sushil Biswas(Self) TR-01-007-009-001/42 SC M.T. Para (South) P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/07/2012   6 Bhuban Biswas(Self) TR-01-007-009-001/33 SC M.T. Para (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/07/2012   7 Sura Bala Sarkar(Wife) TR-01-007-009-001/34 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/07/2012   8 Ajay Biswas(Self) TR-01-007-009-001/35 SC M.T. Para (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/07/2012   9 Rabindra Biswas(Self) TR-01-007-009-001/36 SC M.T. Para (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/07/2012   10 Kamal Das(Self) TR-01-007-009-001/45 SC M.T. Para (South) P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 14/07/2012   Daily Attendence 10 9 9 8

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

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 446.4

Total man days : 36