Muster Roll No. : 522	Date From : 25/06/2013    Date To : 30/06/2013	Sanction No. : 140.    Sanction Date : 17/06/2013
Work Code : 3001007010/LD/20174001	Work Name : Land Development on the land of Haradhan Bhakta

Measurement Book Detail

MB NO.  5        Page NO.  3

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 Ganada Bairagi(Self) TR-01-007-010-005/6 OTHER Das Para P P P P P P 6 135 810 0 0 810       23/07/2013   2 Dali Roy(Self) TR-01-007-010-005/61 OTHER Das Para P P P P P P 6 135 810 0 0 810       23/07/2013   3 Monju Das(Wife) TR-01-007-010-005/68 SC Das Para P P P P P P 6 135 810 0 0 810       23/07/2013   4 Jitani Das(Self) TR-01-007-010-005/85 SC Das Para P P P P P P 6 135 810 0 0 810       23/07/2013   5 Mamata Das(Wife) TR-01-007-010-005/75 SC Das Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/07/2013   6 Mukul Das(Wife) TR-01-007-010-005/64 SC Das Para P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/07/2013   7 Biswajit Bhakta(Self) TR-01-007-010-005/81 OTHER Das Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 23/07/2013   8 Ashim Bhakta(Self) TR-01-007-010-005/82 OTHER Das Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 23/07/2013   9 Sajal Bhakta(Self) TR-01-007-010-005/83 OTHER Das Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 23/07/2013   10 Sabitri Das(Self) TR-01-007-010-005/77 SC Das Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 23/07/2013   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 58