Muster Roll No. : 18508812	Date From : 02/01/2013    Date To : 12/01/2013	Sanction No. : 1243/EE    Sanction Date : 17/11/2012
Work Code : 3001007010/LD/20165511	Work Name : Land leveling on the land of Sailen Kar

Measurement Book Detail

MB NO.  1        Page NO.  47

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 10 11 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 Priyatosh Shil TR-01-007-010-006/172 OTHER D.M. Colony (North) P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   2 Ratna Biswas(Malakar)(Wife) TR-01-007-010-006/174 OTHER D.M. Colony (North) P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   3 Uthpal Biswas(Son) TR-01-007-010-006/52 OTHER D.M. Colony (North) P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   4 Khela Shil(Daughter-in-Law) TR-01-007-010-006/55 OTHER D.M. Colony (North) P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/01/2013   5 Priti Chanda(Wife) TR-01-007-010-006/175 OTHER D.M. Colony (North) P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/01/2013   6 Jayanti Sutradhar(Wife) TR-01-007-010-006/173 OTHER D.M. Colony (North) P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/01/2013   7 Safalli Das(Self) TR-01-007-010-006/45 SC D.M. Colony (North) P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/01/2013   8 Anima Biswas(Wife) TR-01-007-010-006/33 OTHER D.M. Colony (North) P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA Teliamura 006092 16/01/2013   9 Sabita Biswas(Sarkar) TR-01-007-010-006/179 SC D.M. Colony (North) 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 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 7812

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

Total Cash payment(In Rs.) Cash 10044 Average Per labour 1116

Total man days : 81