Muster Roll No. : 71774	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 2013    Sanction Date : 27/12/2012
Work Code : 3001007002/LD/20169701	Work Name : Tila Land leveling Mahamaya Debnath Niyati karmakar Bishu Das at L L colony

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Haradhan Baishya(Self) TR-01-007-002-001/3 OTHER Jarilong Bari P P P P 4 124 496 0 0 496       06/03/2013   2 Tarubala Das(Self) TR-01-007-002-001/72 SC Jarilong Bari P P P P P P 6 124 744 0 0 744       06/03/2013   3 Kajal Debnath(Self) TR-01-007-002-001/96 OTHER Jarilong Bari P P P P P P 6 124 744 0 0 744       06/03/2013   4 Pramudh Das(Self) TR-01-007-002-001/97 SC Jarilong Bari P P P P P P 6 124 744 0 0 744       06/03/2013   5 Swadesh Debnath(Self) TR-01-007-002-001/80 OTHER Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/03/2013   6 Harikanta Das(Self) TR-01-007-002-001/73 SC Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   7 Uttam Debbarma(Self) TR-01-007-002-001/65 ST Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   8 Abdul Khalad Miya(Self) TR-01-007-002-001/67 OTHER Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   9 Sailesh Debbarma(Self) TR-01-007-002-001/115 ST Jarilong Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   10 Nandalal Das(Self) TR-01-007-002-001/95 SC Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 06/03/2013   Daily Attendence 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 1364 Amount Paid Other 2728

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57