Muster Roll No. : 39319	Date From : 24/08/2012    Date To : 30/08/2012	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.  1

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 7 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 Ananda Biswas(Self) TR-01-007-016-004/101 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   2 Bijan Shil(Self) TR-01-007-016-004/102 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   3 Ramani Biswas(Self) TR-01-007-016-004/84 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   4 Nibha Rani Shil(Self) TR-01-007-016-004/85 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   5 Sreecharan Sarkar(Self) TR-01-007-016-004/86 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   6 Rabindra Chowdhuri(Self) TR-01-007-016-004/87 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   7 Rabindra Datta(Self) TR-01-007-016-004/89 OTHER Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   8 Gouranga Roy(Self) TR-01-007-016-004/90 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   9 Arun Chowdhuri(Self) TR-01-007-016-004/92 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   10 Manjurani Barman(Self) TR-01-007-016-004/100 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/08/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60