Muster Roll No. : 761	Date From : 26/06/2013    Date To : 04/07/2013	Sanction No. : 135-.    Sanction Date : 17/06/2013
Work Code : 3001007010/LD/20173991	Work Name : Land Development on the land of Pramila Sarkar

Measurement Book Detail

MB NO.  3        Page NO.  4

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 9 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 Rakhi Paul(Biswas)(Wife) TR-01-007-010-003/143 SC Dhakai Para P P P P P P P P 8 135 1080 0 0 1080       23/07/2013   2 Ratna Biswas TR-01-007-010-003/147 SC Dhakai Para P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/07/2013   3 Biplab Das(Self) TR-01-007-010-003/145 SC Dhakai Para P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 23/07/2013   4 Ashit Nandi(Self) TR-01-007-010-003/144 OTHER Dhakai Para P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 23/07/2013   5 Manju Sarkar(Wife) TR-01-007-010-003/146 SC Dhakai Para P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 23/07/2013   6 Pramila Sarkar(Self) TR-01-007-010-003/60 SC Dhakai Para P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 23/07/2013   Daily Attendence 0 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1080

Total man days : 48