Muster Roll No. : 18502871	Date From : 23/11/2012    Date To : 26/11/2012	Sanction No. : 14/09/2012    Sanction Date : 14/09/2012
Work Code : 3001007009/LD/20159116	Work Name : Land leveling on the land of nepal Biswas S/o Raim

Measurement Book Detail

MB NO.  5        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 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 Ranjit Mitra(Son) TR-01-007-009-005/29 OTHER Pukui Bari P P P P 4 124 496 0 0 496       28/11/2012   2 Mamata Laskar(Self) TR-01-007-009-005/38 OTHER Pukui Bari P P P P 4 124 496 0 0 496       28/11/2012   3 Rakhal Laskar(Self) TR-01-007-009-005/28 OTHER Pukui Bari P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   4 Sukumar Das(Self) TR-01-007-009-005/34 SC Pukui Bari P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   5 Bela Rani Modak(Wife) TR-01-007-009-005/37 OTHER Pukui Bari P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   6 Nepal Biswas(Self) TR-01-007-009-005/3 SC Pukui Bari P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   7 Sadana Mitra(Wife) TR-01-007-009-005/30 OTHER Pukui Bari P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   8 Mina Sarkar(Wife) TR-01-007-009-005/31 SC Pukui Bari P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   9 Purnima Das(Wife) TR-01-007-009-005/32 SC Pukui Bari P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   10 Namita Sarkar(Wife) TR-01-007-009-005/33 SC Pukui Bari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 28/11/2012   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2480 Amount Paid ST 0 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40