Muster Roll No. : 18512112	Date From : 15/03/2013    Date To : 23/03/2013	Sanction No. : 2220/EE    Sanction Date : 01/01/2013
Work Code : 3001007010/LD/20168899	Work Name : Land leveling on the land of Jagadish Nama

Measurement Book Detail

MB NO.  1        Page NO.  76

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 8 9 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 Rani Debnath(Self) TR-01-007-010-003/42 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992       26/03/2013   2 Gobinda Nama(Husband) TR-01-007-010-003/47 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992       26/03/2013   3 Chaya Nama(Wife) TR-01-007-010-003/48 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992       26/03/2013   4 Matilal Das(Self) TR-01-007-010-003/52 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992       26/03/2013   5 Bilya Rani Sarkar(Wife) TR-01-007-010-003/44 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992       26/03/2013   6 Rina Sarkar(Wife) TR-01-007-010-003/45 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   7 Suchitra Ghosh(Wife) TR-01-007-010-003/43 OTHER Dhakai Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   8 Deepali Biswas(Mother) TR-01-007-010-003/39 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   9 Nandani Nama(Self) TR-01-007-010-003/41 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   10 Parul Biswas(Self) TR-01-007-010-003/53 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8928 Amount Paid ST 0 Amount Paid Other 992

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

Total Cash payment(In Rs.) Cash 9920 Average Per labour 992

Total man days : 80