Muster Roll No. : 18509229	Date From : 04/01/2013    Date To : 12/01/2013	Sanction No. : 766/EE/RD/TLM    Sanction Date : 03/09/2012
Work Code : 3001007010/LD/20165782	Work Name : Land leveling on the land of Manik Roy

Measurement Book Detail

MB NO.  1        Page NO.  54

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 Anjali Ghosh(Self) TR-01-007-010-003/24 OTHER Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   2 Maya Rani Sarkar(Wife) TR-01-007-010-003/34 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   3 Ajit Das(Self) TR-01-007-010-003/36 OTHER Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   4 Harendra Biswas(Self) TR-01-007-010-003/37 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   5 Deepjoy Biswas(Self) TR-01-007-010-003/39 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   6 Prabir Nandi(Son) TR-01-007-010-003/4 OTHER Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   7 Shanti Rani Deb(Self) TR-01-007-010-003/38 OTHER Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/01/2013   8 Subrata Das(Self) TR-01-007-010-003/40 OTHER Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   9 Nandani Nama(Self) TR-01-007-010-003/41 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   10 Kalpana Rani Das(Self) TR-01-007-010-003/35 OTHER Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 6696

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1116

Total man days : 90