Muster Roll No. : 39872	Date From : 28/08/2012    Date To : 02/09/2012	Sanction No. : LD/20154312    Sanction Date : 22/08/2012
Work Code : 3001007009/LD/20154312	Work Name : Land leveling on the land of Nagendra Sarkar S/o B

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Malina Majumdar(Wife) TR-01-007-009-003/17 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744       03/09/2012   2 Shikha Das(Wife) TR-01-007-009-003/20 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744       03/09/2012   3 Anjali Das(Wife) TR-01-007-009-003/21 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   4 Parimal Das(Son) TR-01-007-009-003/11 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   5 Sunati Das(Wife) TR-01-007-009-003/13 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   6 Rina Das(Daughter) TR-01-007-009-003/14 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   7 Lalita Biswas(Wife) TR-01-007-009-003/16 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   8 Gita Rani Das(Self) TR-01-007-009-003/19 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   9 Ram Charan Das(Self) TR-01-007-009-003/18 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 03/09/2012   Daily Attendence 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6572 Average Per labour 730.2222

Total man days : 53