Muster Roll No. : 4720	Date From : 03/08/2013    Date To : 08/08/2013	Sanction No. : 742    Sanction Date : 19/07/2013
Work Code : 3001007010/LD/20177280	Work Name : Land Development on the Land of Swapan Nama

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Ful Bashi Sarkar(Self) TR-01-007-010-006/162 SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810       3001007WL00355 Credited 04/09/2013   2 Sushen Nama(Son) TR-01-007-010-006/164 SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810       3001007WL00355 Credited 04/09/2013   3 Sukal Malakar(Wife) TR-01-007-010-006/166 SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810       3001007WL00355 Credited 04/09/2013   4 Rita Malakar (Debnath)(Wife) TR-01-007-010-006/159 OTHER D.M. Colony (North) P P P P P 5 135 675 0 0 675       3001007WL00355 Credited 04/09/2013   5 Anima Bhattacharjee(Wife) TR-01-007-010-006/167 OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00355 Credited 04/09/2013   6 Debika Sinha Roy(Wife) TR-01-007-010-006/169 OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 UCO BANK BAGANBAZAR UCBA0001771 3001007WL00355 Credited 04/09/2013   7 Rupa Sinha Roy(Self) TR-01-007-010-006/168 OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA Teliamura 006092 3001007WL00355 Credited 04/09/2013   8 Fulbasi Sarkar(Self) TR-01-007-010-006/161 SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00355 Credited 04/09/2013   Daily Attendence 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 6345 Average Per labour 793.125

Total man days : 47