Muster Roll No. : 1850487	Date From : 02/08/2012    Date To : 07/08/2012	Sanction No. : 204    Sanction Date : 08/06/2012
Work Code : 3001007002/LD/20152451	Work Name : Land levelingBasu bhowmij Debdasi karmakar sarasw

Measurement Book Detail

MB NO.         Page NO.  0

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 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 Sandha Kapali(Self) TR-01-007-002-003/53 OTHER LL Colony P P P P P 5 124 620 0 0 620       08/08/2012   2 Drapodi Sen(Wife) TR-01-007-002-003/91 OTHER LL Colony P P P P P 5 124 620 0 0 620       08/08/2012   3 Nirudh Sarkar(Self) TR-01-007-002-003/90 ST LL Colony P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 08/08/2012   4 Pradip Choudhury(Self) TR-01-007-002-003/41 OTHER LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 08/08/2012   5 Jarna Basiwa(Wife) TR-01-007-002-003/92 SC LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   6 Harigopal Baori(Self) TR-01-007-002-003/93 OTHER LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   7 Budini Jana(Wife) TR-01-007-002-003/82 OTHER LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   8 Mandhari Bhowmik(Wife) TR-01-007-002-003/86 OTHER LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   9 Menaka Soutal(Mother) TR-01-007-002-003/87 OTHER LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   10 Annada Bhowmiz(Self) TR-01-007-002-003/88 OTHER LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 620 Amount Paid Other 4960

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50