Muster Roll No. : 18511462	Date From : 23/02/2013    Date To : 28/02/2013	Sanction No. : 1719-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/96533	Work Name : Land leveling on the land Amarchan Biswas

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 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 Milan Sarkar(Wife) TR-01-007-009-002/182 SC Balucherra North Para P P P P P P 6 124 744 0 0 744       28/02/2013   2 Swapan Biswas(Self) TR-01-007-009-002/68 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744       28/02/2013   3 Archana Sarkar(Self) TR-01-007-009-002/81 SC Balucherra North Para P P P P P P 6 124 744 0 0 744       28/02/2013   4 Naresh Sarkar(Self) TR-01-007-009-002/76 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   5 Chitta Ranjan Biswas(Self) TR-01-007-009-002/62 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   6 Narayan Das(Self) TR-01-007-009-002/65 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   7 Jagodish Biswas(Self) TR-01-007-009-002/184 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   8 Malati Das(Wife) TR-01-007-009-002/187 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   9 Mira Deb(Self) TR-01-007-009-002/188 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   10 Rita Sarkar(Wife) TR-01-007-009-002/189 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/02/2013   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 5084 Amount Paid ST 0 Amount Paid Other 2108

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58