Muster Roll No. : 1850888	Date From : 02/08/2012    Date To : 07/08/2012	Sanction No. : 396-1    Sanction Date : 17/07/2012
Work Code : 3001007002/LD/20153497	Work Name : LAnd leveling Ajit Baishya 2

Measurement Book Detail

MB NO.  1        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 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 Bina Marak(Self) TR-01-007-002-003/115 SC LL Colony P P P P P 5 124 620 0 0 620       08/08/2012   2 Ganesh Karmakar(Self) TR-01-007-002-003/119 OTHER LL Colony P P P P P 5 124 620 0 0 620       08/08/2012   3 Manuel Marak(Self) TR-01-007-002-003/124 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   4 Jhon Marak(Self) TR-01-007-002-003/116 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   5 Kanai Jena(Self) TR-01-007-002-003/113 OTHER LL Colony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   6 Chandana Sarkar(Kapali)(Self) TR-01-007-002-003/127 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   7 Bina Marak(Self) TR-01-007-002-003/125 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 08/08/2012   Daily Attendence 7 7 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 2232 Amount Paid Other 1612

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 637.7143

Total man days : 36