Muster Roll No. : 2227	Date From : 05/07/2013    Date To : 10/07/2013	Sanction No. : 483.    Sanction Date : 22/06/2013
Work Code : 3001007015/LD/20175136	Work Name : Lannd leveling land of the Minati Das W/O Parimal w/n-

Measurement Book Detail

MB NO.  12        Page NO.  24

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 Surabala Sarkar TR-01-007-015-003/91 SC Tuichindrai P P P P P P 6 135 810 0 0 810       23/07/2013   2 Fulbashi Rudrapal(Self) TR-01-007-015-003/93 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810       23/07/2013   3 Satya Laxmi Debbarma(Self) TR-01-007-015-003/95 ST Tuichindrai P P P P P P 6 135 810 0 0 810       23/07/2013   4 Abhinandan kalai(Self) TR-01-007-015-003/98 ST Tuichindrai P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   5 Usha Rani Das (Sarkar)(Self) TR-01-007-015-003/90 SC Tuichindrai P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   6 Shanti Debnath(Self) TR-01-007-015-003/99 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810 UCO BANK HIGH COURT BENCH UCBA0002012 23/07/2013   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 1620 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 810

Total man days : 36