Muster Roll No. : 42323	Date From : 25/09/2012    Date To : 30/09/2012	Sanction No. : 11/9/2012    Sanction Date : 11/09/2012
Work Code : 3001007016/LD/20157333	Work Name : land leveling of Basanta kr. Das

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Anil Ch. Das(Self) TR-01-007-016-007/59 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744       30/09/2012   2 Anil Sarkar(Self) TR-01-007-016-007/60 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744       30/09/2012   3 Paltu Majumder(Self) TR-01-007-016-007/62 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744       30/09/2012   4 Kashab Ch. Majumder(Self) TR-01-007-016-007/63 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744       30/09/2012   5 Bhalobasha Majumder(Self) TR-01-007-016-007/64 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744       30/09/2012   6 Chandrahari Majumder(Self) TR-01-007-016-007/65 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744       30/09/2012   7 Lalit Das(Self) TR-01-007-016-007/61 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   8 Subash Das(Self) TR-01-007-016-007/56 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   9 Arun Kr. Das(Self) TR-01-007-016-007/57 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   10 Biswajit Roy(Self) TR-01-007-016-007/58 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 60