Muster Roll No. : 18512760	Date From : 20/03/2013    Date To : 25/03/2013	Sanction No. : LD/20170033    Sanction Date : 20/03/2013
Work Code : 3001007015/LD/20170033	Work Name : Land leveling at theb land of Sudhir Rudra Pal S/o-Gopal

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 Renu Bala Rudra Paul(Mother) TR-01-007-015-003/52 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744       30/03/2013   2 Mamata Debnath(Wife) TR-01-007-015-003/58 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744       30/03/2013   3 Jantu Das(Son) TR-01-007-015-003/6 SC Tuichindrai P P 2 124 248 0 0 248       30/03/2013   4 Rita Debbarma(Daughter) TR-01-007-015-003/67 ST Tuichindrai P P P P P P 6 124 744 0 0 744       30/03/2013   5 Renubala Debnath(Wife) TR-01-007-015-003/7 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   6 Bimala Sarkar(Self) TR-01-007-015-003/62 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   7 Chanchala Debnath(Wife) TR-01-007-015-003/63 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   8 Sabita Debbarma (Sarkar)(Self) TR-01-007-015-003/59 ST Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   9 Parul ch Das(Wife) TR-01-007-015-003/53 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   Daily Attendence 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1736 Amount Paid ST 1488 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 688.8889

Total man days : 50