Muster Roll No. : 71364	Date From : 21/12/2012    Date To : 22/12/2012	Sanction No. : 841    Sanction Date : 14/09/2012
Work Code : 3001007009/LD/20159112	Work Name : Land leveling on the land of Sanjit Biswas S/o Joykumar

Measurement Book Detail

MB NO.  2        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Namita Mandal(Daughter-in-Law) TR-01-007-009-002/11 SC Balucherra North Para P 1 124 124 0 0 124       22/12/2012   2 Chandra Bashi Mandal(Self) TR-01-007-009-002/13 SC Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   3 Nirmal Biswas(Self) TR-01-007-009-002/26 OTHER Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   4 Nirdhan Biswas(Self) TR-01-007-009-002/27 OTHER Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   5 Manmohan Biswas(Self) TR-01-007-009-002/28 OTHER Balucherra North Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   6 Anita Biswas(Wife) TR-01-007-009-002/1 OTHER Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   7 Sunil Biswas(Self) TR-01-007-009-002/24 OTHER Balucherra North Para P 1 124 124 0 0 124 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 22/12/2012   8 Ganesh Ch Biswas(Self) TR-01-007-009-002/31 OTHER Balucherra North Para P P 2 124 248 0 0 248 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 22/12/2012   9 Kamala Sarkar(Wife) TR-01-007-009-002/16 SC Balucherra North Para P P 2 124 248 0 0 248 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 22/12/2012   10 Anil Ch Das(Self) TR-01-007-009-002/2 SC Balucherra North Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 22/12/2012   Daily Attendence 5 10

Category Amount Paid(In Rs.) Amount Paid SC 868 Amount Paid ST 0 Amount Paid Other 992

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

Total Cash payment(In Rs.) Cash 1860 Average Per labour 186

Total man days : 15