Muster Roll No. : 39373	Date From : 28/08/2012    Date To : 02/09/2012	Sanction No. : 22/8/2012    Sanction Date : 22/08/2012
Work Code : 3001007016/LD/20154247	Work Name : land leveling of Sashi Samir Biswas S/o. Narayan W/n.3

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 Prabha Das (Bhowmik)(Self) TR-01-007-016-003/127 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       03/09/2012   2 Alladi Biswas(Self) TR-01-007-016-003/128 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       03/09/2012   3 Khirode Chandra Kar(Self) TR-01-007-016-003/124 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       03/09/2012   4 Chanchala Bhowmik(Self) TR-01-007-016-003/125 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   5 Haridas Biswas(Self) TR-01-007-016-003/122 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   6 Shri Nitai Nama Das(Self) TR-01-007-016-003/129 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   7 Arabindu Das(Self) TR-01-007-016-003/130 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   8 Taranga Biswas(Self) TR-01-007-016-003/132 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   9 Prafulla Biswas(Self) TR-01-007-016-003/133 OTHER Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54