Muster Roll No. : 39365	Date From : 10/09/2012    Date To : 15/09/2012	Sanction No. : 17/8/2012    Sanction Date : 17/08/2012
Work Code : 3001007016/LD/20154899	Work Name : land leveling of Nikhil SarkarS/o.Manmoham w-1

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 Kiranmoyi Chakrabarti(Self) TR-01-007-016-001/69 OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744       16/09/2012   2 Karunamay Sharma(Self) TR-01-007-016-001/84 OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744       16/09/2012   3 Babul Mallik(Self) TR-01-007-016-001/85 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/09/2012   4 Nisha rani Roy(Self) TR-01-007-016-001/16 OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/09/2012   5 Makhan Sarkar(Self) TR-01-007-016-001/60 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/09/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 744

Total man days : 30