Muster Roll No. : 18512492	Date From : 14/03/2013    Date To : 18/03/2013	Sanction No. : 2584-    Sanction Date : 18/01/2013
Work Code : 3001007009/LD/20169468	Work Name : Land leveling on the land of Kartik Mandal s/o banamali

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Adari Mandal(Self) TR-01-007-009-001/131 SC M.T. Para (South) P P P P P 5 124 620 0 0 620       18/03/2013   2 Swapna Sarkar(Wife) TR-01-007-009-001/153 SC M.T. Para (South) P P 2 124 248 0 0 248       18/03/2013   3 Hashi Rani Sarkar(Wife) TR-01-007-009-001/150 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/03/2013   4 Haralal Biswas(Self) TR-01-007-009-001/151 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/03/2013   5 Subal Das(Self) TR-01-007-009-001/132 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/03/2013   6 Bishakha Sarkar(Wife) TR-01-007-009-001/134 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/03/2013   7 Thakur Chan Sarkar(Self) TR-01-007-009-001/141 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/03/2013   8 Ranjit Sarkar(Self) TR-01-007-009-001/143 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/03/2013   9 Gobinda Sarkar(Self) TR-01-007-009-001/117 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 18/03/2013   10 Nepal Mandal(Self) TR-01-007-009-001/149 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/03/2013   Daily Attendence 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 582.8

Total man days : 47