Muster Roll No. : 18506268	Date From : 22/12/2012    Date To : 27/12/2012	Sanction No. : 1379.    Sanction Date : 23/11/2012
Work Code : 3001007002/LD/20163316	Work Name : land leveling on the land of Rajesh marak

Measurement Book Detail

MB NO.  1        Page NO.  66

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 Khristafar Marak(Self) TR-01-007-002-003/81 ST LL Colony P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 28/12/2012   2 Ratan Jana(Self) TR-01-007-002-003/82 OTHER LL Colony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   3 Bishu Das(Self) TR-01-007-002-003/85 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   4 Shivu Bhowmik(Self) TR-01-007-002-003/86 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   5 Sajal Soutal(Self) TR-01-007-002-003/87 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   6 Mangal Saotal(Self) TR-01-007-002-003/98 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   7 Jagat Rani Biswas(Self) TR-01-007-002-006/92 SC Chakmaghat Purba Bazar P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   8 Bishnu Karmakar(Self) TR-01-007-002-003/75 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   9 Sandha Marak(Wife) TR-01-007-002-003/76 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   10 Sati Marak(Self) TR-01-007-002-003/77 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   Daily Attendence 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 2976 Amount Paid Other 3348

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56