Muster Roll No. : 4697	Date From : 03/08/2013    Date To : 08/08/2013	Sanction No. : 743-    Sanction Date : 19/07/2013
Work Code : 3001007010/LD/20177279	Work Name : Land Development on the Land of Haridas Sarkar

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 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 Santosh Majumder(Self) TR-01-007-010-006/41 OTHER D.M. Colony (North) P P P P P 5 135 675 0 0 675       3001007WL00245 Credited 04/09/2013   2 Kanaklata Saha(Wife) TR-01-007-010-006/40 OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00245 Credited 04/09/2013   3 Shova Rani Sarkar(Daughter) TR-01-007-010-006/47 SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00245 Credited 04/09/2013   4 Shefali Saha(Wife) TR-01-007-010-006/48 OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA Teliamura 006092 3001007WL00245 Credited 04/09/2013   5 Jothsna Majumdhar(Self) TR-01-007-010-006/42 OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA Teliamura 006092 3001007WL00245 Credited 04/09/2013   6 Tapan Shingha Roy(Husband) TR-01-007-010-006/43 OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA Teliamura 006092 3001007WL00245 Credited 04/09/2013   7 Subhadra Mallik ( Sarkar)(Wife) TR-01-007-010-006/44 SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA Teliamura 006092 3001007WL00245 Credited 04/09/2013   8 Mani Shingha Roy(Self) TR-01-007-010-006/46 OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA Teliamura 006092 3001007WL00245 Credited 04/09/2013   9 Mira Rani Debnath(Wife) TR-01-007-010-006/5 OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA Teliamura 006092 3001007WL00245 Credited 04/09/2013   10 Mani Biswas(Wife) TR-01-007-010-006/4 OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA Teliamura 006092 3001007WL00245 Credited 04/09/2013   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 6345

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 59