Muster Roll No. : 42069	Date From : 19/09/2012    Date To : 24/09/2012	Sanction No. : 822/EE    Sanction Date : 14/09/2012
Work Code : 3001007010/LD/20157614	Work Name : Land leveling on the land of Abhinash Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Namita Sarkar(Wife) TR-01-007-010-004/74 SC Maiganga P P P P P P 6 124 744 0 0 744       24/09/2012   2 Mira Biswas(Wife) TR-01-007-010-004/75 SC Maiganga P P P P P P 6 124 744 0 0 744       24/09/2012   3 Niyati Sarkar(Wife) TR-01-007-010-004/76 SC Maiganga P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/09/2012   4 Jotshna Sarkar(Wife) TR-01-007-010-004/77 SC Maiganga P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/09/2012   5 Ashok Biswas(Self) TR-01-007-010-004/73 SC Maiganga P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/09/2012   6 Drupadi Sarkar(Self) TR-01-007-010-004/65 SC Maiganga P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/09/2012   7 Ajoy Biswas(Self) TR-01-007-010-004/72 SC Maiganga P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/09/2012   8 Sanjib Sarkar(Brother) TR-01-007-010-004/66 SC Maiganga P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/09/2012   9 Mamata Biswas(Daughter) TR-01-007-010-004/68 SC Maiganga P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/09/2012   10 Shefali Biswas(Wife) TR-01-007-010-004/67 SC Maiganga P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 24/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60