Muster Roll No. : 18502674	Date From : 08/11/2012    Date To : 13/11/2012	Sanction No. : 841    Sanction Date : 14/09/2012
Work Code : 3001007009/LD/20159112	Work Name : Land leveling on the land of Sanjit Biswas S/o Joykumar

Measurement Book Detail

MB NO.  2        Page NO.  11

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 Biraja Mandal(Wife) TR-01-007-009-002/96 SC Balucherra North Para P P P P P P 6 124 744 0 0 744       13/11/2012   2 Gopal Das(Self) TR-01-007-009-002/99 SC Balucherra North Para P P P P P P 6 124 744 0 0 744       13/11/2012   3 Sarajit Dey(Son) TR-01-007-009-002/97 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/11/2012   4 Rakhal Das(Son) TR-01-007-009-002/98 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/11/2012   5 Rekha Biswas(Wife) TR-01-007-009-002/91 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/11/2012   6 Archana Sarkar(Wife) TR-01-007-009-002/94 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/11/2012   7 Sutapa Biswas(Wife) TR-01-007-009-002/90 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 13/11/2012   8 Arati Sarkar(Wife) TR-01-007-009-002/92 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 13/11/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48