Muster Roll No. : 18508321	Date From : 31/12/2012    Date To : 11/01/2013	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 3 4 5 6 7 8 9 10 11 12 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 Malati Debnath(Self) TR-01-007-015-001/88 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   2 Dipak Sarkar(Son) TR-01-007-015-001/89 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   3 Minati Debnath(Self) TR-01-007-015-001/90 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   4 Bharat Ch. Sarkar(Self) TR-01-007-015-001/91 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   5 Namita Das(Wife) TR-01-007-015-001/93 SC 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   6 Sushmaya Bhowmik(Self) TR-01-007-015-001/94 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   7 Sabita Sarkar(Wife) TR-01-007-015-001/96 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   8 Rajib Roy(Son) TR-01-007-015-001/97 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   9 Sadhan Das(Self) TR-01-007-015-001/92 SC 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 11/01/2013   10 Mayarani Das(Self) TR-01-007-015-001/87 SC 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 11/01/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 10416

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 120