Muster Roll No. : 1849883	Date From : 23/07/2012    Date To : 28/07/2012	Sanction No. : 122-2    Sanction Date : 16/07/2012
Work Code : 3001007016/LD/20150734	Work Name : Land leveling of Khirmohan Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Gita Rani Sarkar(Self) TR-01-007-016-002/23 SC Jhumia Colony P P P P P P 6 124 744 0 0 744       29/07/2012   2 Aswani Sarkar(Self) TR-01-007-016-002/28 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   3 Rakesh Das(Self) TR-01-007-016-002/30 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   4 Anil Biswas(Self) TR-01-007-016-002/31 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   5 Sumitra Biswas(Self) TR-01-007-016-002/12 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   6 Subodh Das(Self) TR-01-007-016-002/13 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   7 Renu Bala Das(Self) TR-01-007-016-002/16 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42