Muster Roll No. : 5105	Date From : 12/08/2013    Date To : 23/08/2013	Sanction No. : 1576-82(vii)    Sanction Date : 12/07/2013
Work Code : 3001007/DP/83689781	Work Name : Rising of Existing Mulbarry Plantaton

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Bakul Rani Roy(Self) TR-01-007-010-006/74 OTHER D.M. Colony (North) P P P P P P P P P P 10 135 1350 0 0 1350       30/08/2013   2 Kajal Ch Roy(Self) TR-01-007-010-006/75 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/08/2013   3 Hemalata Namasodra(Wife) TR-01-007-010-006/83 SC D.M. Colony (North) P P P P P P P P P P P 11 135 1485 0 0 1485 STATE BANK OF INDIA TELIAMURA SBIN0006092 30/08/2013   4 Mousami NamaSudra(Wife) TR-01-007-010-006/71 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 30/08/2013   Daily Attendence 4 4 4 4 4 4 4 4 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 6075 Average Per labour 1518.75

Total man days : 45