Muster Roll No. : 18505637	Date From : 11/12/2012    Date To : 15/12/2012	Sanction No. : 1277    Sanction Date : 19/11/2012
Work Code : 3001007010/LD/20162583	Work Name : Land leveling on the land of Haripada Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  26

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 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 Santanu Das( Biswas)(Wife) TR-01-007-010-001/133 SC Nayabari P P P P P 5 124 620 0 0 620       15/12/2012   2 Laxmi Gope(Wife) TR-01-007-010-001/2 OTHER Nayabari P P P P P 5 124 620 0 0 620       15/12/2012   3 Pranab Sarkar(Self) TR-01-007-010-001/3 SC Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/12/2012   4 Paresh Chandra Mallik(Self) TR-01-007-010-001/31 SC Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/12/2012   5 Anima Haldar(Wife) TR-01-007-010-001/132 OTHER Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/12/2012   6 Anjana Gope(Wife) TR-01-007-010-001/135 OTHER Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/12/2012   7 Rekha Haldar(Self) TR-01-007-010-001/141 SC Nayabari P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/12/2012   8 Anjana Sarkar(Wife) TR-01-007-010-001/14 SC Nayabari P P P P P 5 124 620 0 0 620 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 15/12/2012   Daily Attendence 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2852 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 4712 Average Per labour 589

Total man days : 38