Muster Roll No. : 18505443	Date From : 10/12/2012    Date To : 14/12/2012	Sanction No. : 1362    Sanction Date : 23/11/2012
Work Code : 3001007009/LD/20162633	Work Name : Land leveling on the land of Suresh Biswas S/o Narendra

Measurement Book Detail

MB NO.  4        Page NO.  4

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 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 Pranati Shil(Wife) TR-01-007-009-004/67 OTHER Office Tilla P P P P P 5 124 620 0 0 620       14/12/2012   2 Ujjala Shil(Self) TR-01-007-009-004/68 OTHER Office Tilla P P P P P 5 124 620 0 0 620       14/12/2012   3 Niyati Chakraborty(Wife) TR-01-007-009-004/72 OTHER Office Tilla P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/12/2012   4 Malati Biswas(Wife) TR-01-007-009-004/73 SC Office Tilla P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/12/2012   5 Arati Biswas(Self) TR-01-007-009-004/74 SC Office Tilla P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/12/2012   6 Jahar Bhattacharjee(Son) TR-01-007-009-004/62 OTHER Office Tilla P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/12/2012   7 Dulan Rani Sarkar(Self) TR-01-007-009-004/63 SC Office Tilla P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/12/2012   8 Jhuma Bhattacharjee(Self) TR-01-007-009-004/64 OTHER Office Tilla P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/12/2012   9 Nepal Haldar(Son) TR-01-007-009-004/60 SC Office Tilla P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/12/2012   10 Tara Biswas(Wife) TR-01-007-009-004/59 SC Office Tilla P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 14/12/2012   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3100 Amount Paid ST 0 Amount Paid Other 2604

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 570.4

Total man days : 46