Muster Roll No. : 71368	Date From : 21/12/2012    Date To : 22/12/2012	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.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ajit Biswas(Self) TR-01-007-009-002/132 SC Balucherra North Para P P 2 124 248 0 0 248       22/12/2012   2 Subhas Biswas(Self) TR-01-007-009-002/133 SC Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   3 Rakhal Biswas(Son) TR-01-007-009-002/111 SC Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   4 Shefal Mandal(Self) TR-01-007-009-002/117 SC Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   5 Khir bala Biswas(Wife) TR-01-007-009-002/131 SC Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   6 Gour Chan Das(Self) TR-01-007-009-002/124 SC Balucherra North Para P P 2 124 248 0 0 248 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 22/12/2012   7 Shital Biswas(Self) TR-01-007-009-002/113 SC Balucherra North Para P P 2 124 248 0 0 248 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 22/12/2012   8 Ranjit Biswas(Self) TR-01-007-009-002/110 OTHER Balucherra North Para P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 22/12/2012   9 Sukumar Biswas(Self) TR-01-007-009-002/130 SC Balucherra North Para P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 22/12/2012   10 Barun Deb(Self) TR-01-007-009-002/119 OTHER Balucherra North Para P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 22/12/2012   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1984 Amount Paid ST 0 Amount Paid Other 496

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20