Muster Roll No. : 71367	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 Biraja Mandal(Wife) TR-01-007-009-002/96 SC Balucherra North Para P 1 124 124 0 0 124       22/12/2012   2 Dipali Mandal(Wife) TR-01-007-009-002/70 SC Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   3 Matilal Mandal(Self) TR-01-007-009-002/78 SC Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   4 Amarchad Biswas(Self) TR-01-007-009-002/90 OTHER Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   5 Rekha Biswas(Wife) TR-01-007-009-002/91 OTHER Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   6 Dilip Das(Self) TR-01-007-009-002/80 SC Balucherra North Para P P 2 124 248 0 0 248 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 22/12/2012   7 Chitta Biswas(Self) TR-01-007-009-002/71 OTHER Balucherra North Para P P 2 124 248 0 0 248 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 22/12/2012   8 Parimal Biswas(Self) TR-01-007-009-002/101 OTHER Balucherra North Para P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 22/12/2012   9 Sudhan Biswas(Self) TR-01-007-009-002/104 OTHER Balucherra North Para P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   10 Alpana Das(Daughter-in-Law) TR-01-007-009-002/85 SC Balucherra North Para P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   Daily Attendence 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1116 Amount Paid ST 0 Amount Paid Other 1240

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

Total Cash payment(In Rs.) Cash 2356 Average Per labour 235.6

Total man days : 19