Muster Roll No. : 18503227	Date From : 21/11/2012    Date To : 25/11/2012	Sanction No. : 843-    Sanction Date : 14/09/2012
Work Code : 3001007009/LD/20157477	Work Name : Land leveling on the land of Parimal Das

Measurement Book Detail

MB NO.  6        Page NO.  4

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 Shefali Sarkar(Wife) TR-01-007-009-006/43 SC Champlai North Part P P P P P 5 124 620 0 0 620       28/11/2012   2 Uddyob Das(Self) TR-01-007-009-006/34 SC Champlai North Part P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   3 Bikash Biswas(Son) TR-01-007-009-006/35 OTHER Champlai North Part P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   4 Tulsi Biswas(Wife) TR-01-007-009-006/38 SC Champlai North Part P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   5 Ranjit Majumdar(Self) TR-01-007-009-006/39 OTHER Champlai North Part P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   6 Billa Bhowmik(Wife) TR-01-007-009-006/4 OTHER Champlai North Part P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   7 Laxmi Kanta Malakar(Self) TR-01-007-009-006/40 SC Champlai North Part P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   8 Jhulan Majumdar(Wife) TR-01-007-009-006/41 OTHER Champlai North Part P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   9 Swadesh Sarkar(Self) TR-01-007-009-006/42 SC Champlai North Part P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   10 Mitan Biswas(Son) TR-01-007-009-006/36 OTHER Champlai North Part P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 28/11/2012   Daily Attendence 9 10 10 10 9

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

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 595.2

Total man days : 48