Muster Roll No. : 763	Date From : 05/07/2013    Date To : 12/07/2013	Sanction No. : 135-.    Sanction Date : 17/06/2013
Work Code : 3001007010/LD/20173991	Work Name : Land Development on the land of Pramila Sarkar

Measurement Book Detail

MB NO.  3        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 6 7 8 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 Sura Bala Bhowmik(Self) TR-01-007-010-003/135 OTHER Dhakai Para P P P P P P P 7 135 945 0 0 945       23/07/2013   2 Gopal Biswas(Husband) TR-01-007-010-003/137 SC Dhakai Para P P P P P P P P 8 135 1080 0 0 1080       23/07/2013   3 Rinku Das(Wife) TR-01-007-010-003/138 SC Dhakai Para P P P P 4 135 540 0 0 540       23/07/2013   4 Jharna Debnath(Wife) TR-01-007-010-003/139 OTHER Dhakai Para P P P P P P P P 8 135 1080 0 0 1080       23/07/2013   5 Malati Haldar(Self) TR-01-007-010-003/142 SC Dhakai Para P P P P P P P P 8 135 1080 0 0 1080       23/07/2013   6 Swapna Das(Wife) TR-01-007-010-003/140 SC Dhakai Para P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/07/2013   7 Manidipa Roy(Self) TR-01-007-010-003/132 OTHER Dhakai Para P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 23/07/2013   8 Dipika Das (Datta)(Wife) TR-01-007-010-003/136 OTHER Dhakai Para P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 23/07/2013   9 Hironbala Biswas(Wife) TR-01-007-010-003/141 SC Dhakai Para P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 23/07/2013   10 Basanti Sarkar(Self) TR-01-007-010-003/134 SC Dhakai 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 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 4185

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

Total Cash payment(In Rs.) Cash 9855 Average Per labour 985.5

Total man days : 73