Muster Roll No. : 18512556	Date From : 21/03/2013    Date To : 26/03/2013	Sanction No. : 2340-    Sanction Date : 12/03/2013
Work Code : 3001007009/LD/20169560	Work Name : Land leveling on the land of Santosh Das s/o Sures

Measurement Book Detail

MB NO.  3        Page NO.  11

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 Tapan Das(Son) TR-01-007-009-003/5 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744       26/03/2013   2 Kalpana Debnath(Self) TR-01-007-009-003/8 OTHER Balucherra (East & West) P P P P P P 6 124 744 0 0 744       26/03/2013   3 Susama Das(Wife) TR-01-007-009-003/9 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   4 Nihar Chanda(Self) TR-01-007-009-003/7 OTHER Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   5 Tufani Biswas(Self) TR-01-007-009-003/72 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   6 Basana Debnath(Wife) TR-01-007-009-003/6 OTHER Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   7 Kripa chran Das(Son) TR-01-007-009-003/48 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   8 Uttam Biswas(Son) TR-01-007-009-003/47 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 26/03/2013   9 Sabita Das(Wife) TR-01-007-009-003/49 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 26/03/2013   10 Jiban Shil(Self) TR-01-007-009-003/64 OTHER Balucherra (East & West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 26/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60