Muster Roll No. : 18503226	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 Mito Bhowmik(Son) TR-01-007-009-006/25 OTHER Champlai North Part P P P P P 5 124 620 0 0 620       28/11/2012   2 Kanu Sarkar(Son) TR-01-007-009-006/27 SC Champlai North Part P P P P P 5 124 620 0 0 620       28/11/2012   3 Jothsna Sarkar(Mother) TR-01-007-009-006/29 SC Champlai North Part P P P P P 5 124 620 0 0 620       28/11/2012   4 Jothsna Debnath (Sarkar)(Wife) TR-01-007-009-006/3 SC Champlai North Part P P P P P 5 124 620 0 0 620       28/11/2012   5 Sumitra Sarkar(Wife) TR-01-007-009-006/33 SC Champlai North Part P P P P P 5 124 620 0 0 620       28/11/2012   6 Sankar Rudrapal(Self) TR-01-007-009-006/30 OTHER Champlai North Part P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   7 Nandalal Rudrapal(Self) TR-01-007-009-006/31 OTHER Champlai North Part P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   8 Miton Rudrapal(Son) TR-01-007-009-006/28 OTHER Champlai North Part P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   9 Uttam Majumdar(Self) TR-01-007-009-006/26 OTHER Champlai North Part P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2480 Amount Paid ST 0 Amount Paid Other 3100

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 620

Total man days : 45