Muster Roll No. : 18506856	Date From : 18/12/2012    Date To : 27/12/2012	Sanction No. : 1537/EE    Sanction Date : 05/12/2012
Work Code : 3001007010/LD/20163700	Work Name : Land leveling on the land of Swapan Halder

Measurement Book Detail

MB NO.  1        Page NO.  34

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 8 9 10 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 Jharna Sarkar(Wife) TR-01-007-010-001/44 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       27/12/2012   2 Manju Das(Wife) TR-01-007-010-001/45 SC Nayabari P P P P P P P 7 124 868 0 0 868       27/12/2012   3 Hemalata Sarkar(Wife) TR-01-007-010-001/47 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       27/12/2012   4 Pranab Sarkar(Brother) TR-01-007-010-001/49 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       27/12/2012   5 Chanchala Sarkar(Wife) TR-01-007-010-001/50 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       27/12/2012   6 Sabitri Halder(Wife) TR-01-007-010-001/51 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       27/12/2012   7 Shipra Sarkar(Wife) TR-01-007-010-001/48 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/12/2012   8 Minati Haldar(Wife) TR-01-007-010-001/43 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/12/2012   9 Anjali Biswas(Wife) TR-01-007-010-001/46 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/12/2012   10 Chaya Rani Sarkar(Self) TR-01-007-010-001/5 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/12/2012   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12028 Average Per labour 1202.8

Total man days : 97