Muster Roll No. : 39907	Date From : 03/09/2012    Date To : 05/09/2012	Sanction No. : LD/20154314    Sanction Date : 22/08/2012
Work Code : 3001007009/LD/20154314	Work Name : Tilla leveling on the land of Laxman Biswas S/o Haricharan

Measurement Book Detail

MB NO.  3        Page NO.  2

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 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 Sujala Pal(Self) TR-01-007-009-003/84 OTHER Balucherra (East & West) P P P 3 124 372 0 0 372       06/09/2012   2 Sachindra Biswas(Self) TR-01-007-009-003/85 SC Balucherra (East & West) P P P 3 124 372 0 0 372       06/09/2012   3 Parimal Biswas(Self) TR-01-007-009-003/86 SC Balucherra (East & West) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/09/2012   4 Sabita Debnath(Wife) TR-01-007-009-003/88 OTHER Balucherra (East & West) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/09/2012   5 Namita Biswas(Wife) TR-01-007-009-003/91 SC Balucherra (East & West) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/09/2012   6 Nagendra Biswas(Self) TR-01-007-009-003/65 SC Balucherra (East & West) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/09/2012   7 Lahu Biswas(Self) TR-01-007-009-003/82 SC Balucherra (East & West) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/09/2012   8 Arun Bhowmik(Self) TR-01-007-009-003/83 OTHER Balucherra (East & West) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/09/2012   9 Sukla Gope(Wife) TR-01-007-009-003/93 OTHER Balucherra (East & West) P P P 3 124 372 0 0 372 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 06/09/2012   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 3348 Average Per labour 372

Total man days : 27