Muster Roll No. : 73738	Date From : 02/03/2013    Date To : 07/03/2013	Sanction No. : 1860.    Sanction Date : 15/12/2012
Work Code : 3001007008/LD/20169281	Work Name : Land Leveling of Amit Roy & Depak Roy

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 Dipak Das(Self) TR-01-007-008-002/137 OTHER Deb Para P P P P P P 6 124 744 0 0 744       07/03/2013   2 Pramila Biswas(Wife) TR-01-007-008-005/11 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744       07/03/2013   3 Nirod Chowdhury(Self) TR-01-007-008-005/1 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 07/03/2013   4 Bijoy Choudhari(Self) TR-01-007-008-005/107 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   5 Shobha Banik (Das)(Self) TR-01-007-008-005/105 OTHER Chowdhury Para 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   6 Samir Das(Self) TR-01-007-008-005/104 SC Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   7 Goutam Roy(Self) TR-01-007-008-005/39 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   8 Sanjib Roy(Self) TR-01-007-008-005/40 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   9 Fanibushan Roy(Self) TR-01-007-008-005/44 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   10 Khosilal Roy(Self) TR-01-007-008-005/32 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN000609 07/03/2013   11 Kajal Kar(Self) TR-01-007-008-002/93 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   12 Anita Das(Wife) TR-01-007-008-005/101 SC Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   13 Kamala Sarkar(Self) TR-01-007-008-005/103 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   14 Gita Das(Wife) TR-01-007-008-005/106 SC Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   15 Amit Roy(Self) TR-01-007-008-005/34 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   16 Samir Sarkar(Self) TR-01-007-008-005/35 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 8928

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 697.5

Total man days : 90