Muster Roll No. : 18512776	Date From : 26/03/2013    Date To : 31/03/2013	Sanction No. : LD/2017002    Sanction Date : 20/03/2013
Work Code : 3001007015/LD/20170029	Work Name : Land leveling at the land of Laxmi Sarkar W/o-Sanj

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 Khirmohan Das(Self) TR-01-007-015-003/37 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   2 Sumanta Rudrapaul(Son) TR-01-007-015-003/38 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   3 Puspa Rudra Paul(Self) TR-01-007-015-003/54 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   4 Bhanu Rudra Paul(Self) TR-01-007-015-003/56 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   5 Khelan Rani Rudra Paul(Self) TR-01-007-015-003/57 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   6 Ranjan Rudra Paul(Son) TR-01-007-015-003/61 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   7 Ruma Rudra Paul(Wife) TR-01-007-015-003/64 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   8 Arabindhu Ghosh(Son) TR-01-007-015-003/69 OTHER Tuichindrai P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   9 Kanu Rudra Paul(Self) TR-01-007-015-003/55 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 31/03/2013   10 Phanibhusan Rudrapaul(Son) TR-01-007-015-003/40 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6448

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58