Muster Roll No. : 39269	Date From : 28/08/2012    Date To : 02/09/2012	Sanction No. : 22/8/2012    Sanction Date : 22/08/2012
Work Code : 3001007016/LD/20154446	Work Name : Land Leveling of Nani gopal Sarker S/o Harendra w-

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kebal Biswas(Self) TR-01-007-016-002/15 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   2 Jothsna Sarkar(Self) TR-01-007-016-002/62 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   3 Nilbashi Biswas TR-01-007-016-002/64 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   4 Subrata Das(Self) TR-01-007-016-002/69 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   5 Nanigopal Sarkar(Self) TR-01-007-016-002/74 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/09/2012   6 Tapan Das(Self) TR-01-007-016-002/68 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 03/09/2012   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36