Muster Roll No. : 18505638	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 Gopal Sarkar(Husband) TR-01-007-010-001/37 SC Nayabari P P P P P 5 124 620 0 0 620       15/12/2012   2 Tapan Biswas(Son) TR-01-007-010-001/38 SC Nayabari P P P P P 5 124 620 0 0 620       15/12/2012   3 Rita Sarkar(Wife) TR-01-007-010-001/39 SC Nayabari P P P P P 5 124 620 0 0 620       15/12/2012   4 Rekha Haldar(Sister-in-Law) TR-01-007-010-001/42 SC Nayabari P P P P P 5 124 620 0 0 620       15/12/2012   5 Jharna Sarkar(Wife) TR-01-007-010-001/44 SC Nayabari P P P P P 5 124 620 0 0 620       15/12/2012   6 Bikash Haldar(Self) TR-01-007-010-001/34 SC Nayabari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/12/2012   7 Drapadi Sarkar(Wife) TR-01-007-010-001/35 SC Nayabari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/12/2012   8 Minati Haldar(Wife) TR-01-007-010-001/43 SC Nayabari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/12/2012   9 Maya Rani Halder(Wife) TR-01-007-010-001/41 SC Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/12/2012   10 Manik Sarkar(Son) TR-01-007-010-001/4 SC Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/12/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50