Muster Roll No. : 1849901	Date From : 19/07/2012    Date To : 25/07/2012	Sanction No. : 124-1    Sanction Date : 29/05/2012
Work Code : 3001007016/LD/20150813	Work Name : Land leveling of Nisha Roy W/O- Rajendra Roy, Jite

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 7 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 Susama Das(Self) TR-01-007-016-001/75 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744       26/07/2012   2 Khirode Biswas(Self) TR-01-007-016-001/80 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744       26/07/2012   3 Laxmi Bala Mallik(Self) TR-01-007-016-001/83 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744       26/07/2012   4 Amulya Biswas(Self) TR-01-007-016-001/81 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/07/2012   5 Lalit Biswas(Self) TR-01-007-016-001/82 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/07/2012   6 Kamala Nama Das(Self) TR-01-007-016-001/76 OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/07/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 36