Muster Roll No. : 3411	Date From : 29/07/2013    Date To : 31/07/2013	Sanction No. : LD/20175438    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175438	Work Name : Land development on the land of Uttam Sarkar W/N-5

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 Direndra Sarkar(Self) TR-01-007-009-005/8 SC Pukui Bari P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 405 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 405 Average Per labour 405

Total man days : 3