Muster Roll No. : 39322	Date From : 09/09/2012    Date To : 14/09/2012	Sanction No. : 577(-1)    Sanction Date : 22/08/2012
Work Code : 3001007016/LD/20154025	Work Name : Land Leveling of Shymal Sarkar S/O-Sricharan W/N-

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 Manu Ranjan Biswas(Self) TR-01-007-016-004/75 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744       14/09/2012   2 Sunil Biswas(Self) TR-01-007-016-004/112 SC Sonatan Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/09/2012   3 Derendra Barman(Self) TR-01-007-016-004/23 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/09/2012   4 Sanaka Barman(Self) TR-01-007-016-004/29 SC Sonatan Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/09/2012   5 Sabita Chowdhuri(Self) TR-01-007-016-004/117 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/09/2012   6 Nepal Sarkar(Self) TR-01-007-016-004/83 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/09/2012   7 Bandhana Biswas(Self) TR-01-007-016-004/11 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/09/2012   8 Chitta Ranjan Roy(Self) TR-01-007-016-004/15 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 14/09/2012   9 Amar Chan Sarkar(Self) TR-01-007-016-004/49 SC Sonatan Das Para P P 2 124 248 0 0 248 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 14/09/2012   Daily Attendence 9 9 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 578.6667

Total man days : 42