Muster Roll No. : 18508328	Date From : 12/01/2013    Date To : 13/01/2013	Sanction No. : LD/20165033    Sanction Date : 29/12/2012
Work Code : 3001007015/LD/20165033	Work Name : Land leveling at the land of Samshan ghat

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 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 Milan Sarkar(Wife) TR-01-007-015-001/82 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   2 Harandra Sarkar(Self) TR-01-007-015-001/83 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   3 Chabala Sarkar(Wife) TR-01-007-015-001/84 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   4 Kabal Roy(Self) TR-01-007-015-001/85 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   5 Manjurani Sarkar(Wife) TR-01-007-015-001/86 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   6 Joytsna Das(Wife) TR-01-007-015-001/78 SC 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   7 Sithal Rani Sarkar(Wife) TR-01-007-015-001/80 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   8 Mayarani Das(Self) TR-01-007-015-001/87 SC 14 - Card P P 2 124 248 0 0 248 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 13/01/2013   9 Niranjan Shil(Self) TR-01-007-015-001/162 OTHER 14 - Card P P 2 124 248 0 0 248 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 13/01/2013   10 Ranjan Roy(Self) TR-01-007-015-001/81 OTHER 14 - Card P P 2 124 248 0 0 248 UCO BANK BAGANBAZAR UCBA0001771 13/01/2013   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 0 Amount Paid Other 1984

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20