Muster Roll No. : 11834	Date From : 14/09/2012    Date To : 19/09/2012	Sanction No. : 746.    Sanction Date : 01/09/2012
Work Code : 3001007008/LD/20156092	Work Name : Land leveling of Jatan Canda

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Uttam Deb(Son) TR-01-007-008-002/108 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/09/2012   2 Namita Roy(Self) TR-01-007-008-002/152 OTHER Deb Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/09/2012   3 Shikha Banik(Self) TR-01-007-008-002/41 OTHER Deb Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/09/2012   4 Dipak Chanda(Brother) TR-01-007-008-002/31 OTHER Deb Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/09/2012   5 Kishore Das(Self) TR-01-007-008-002/32 SC Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/09/2012   6 Niyati Deb(Wife) TR-01-007-008-002/19 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/09/2012   7 Shipra Chanda(Wife) TR-01-007-008-002/33 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/09/2012   8 Sachi Rani Debnath(Self) TR-01-007-008-002/52 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/09/2012   9 Basanti Das(Self) TR-01-007-008-002/66 SC Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/09/2012   10 Sabita Roy(Wife) TR-01-007-008-002/40 OTHER Deb Para P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 19/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60