Muster Roll No. : 18509508	Date From : 05/01/2013    Date To : 12/01/2013	Sanction No. : LD/20163834    Sanction Date : 19/12/2012
Work Code : 3001007015/LD/20163834	Work Name : Land leveling at the land of Kalpana Mallik W/O-Gopal

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 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 Sentu Chakraborty(Son) TR-01-007-015-002/92 OTHER Tuchindrai Clony P P P P P P P P 8 124 992 0 0 992       12/01/2013   2 Prasenjit Choudhuri(Son) TR-01-007-015-002/93 OTHER Tuchindrai Clony P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/01/2013   3 Gita Rani Deb(Mother) TR-01-007-015-002/94 OTHER Tuchindrai Clony P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/01/2013   4 Sadhana Deb(Mother) TR-01-007-015-002/95 OTHER Tuchindrai Clony P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/01/2013   5 Fullara Deb(Self) TR-01-007-015-002/54 OTHER Tuchindrai Clony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/01/2013   6 Nirmal Deb(Son) TR-01-007-015-002/71 OTHER Tuchindrai Clony P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/01/2013   7 Radha Rani Tapadar(Self) TR-01-007-015-002/73 SC Tuchindrai Clony P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/01/2013   8 Saraswati Tapadar(Wife) TR-01-007-015-002/90 SC Tuchindrai Clony P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/01/2013   9 Abhijit Choudhuri(Son) TR-01-007-015-002/86 OTHER Tuchindrai Clony P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/01/2013   Daily Attendence 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1984 Amount Paid ST 0 Amount Paid Other 6324

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

Total Cash payment(In Rs.) Cash 8308 Average Per labour 923.1111

Total man days : 67