Muster Roll No. : 18508324	Date From : 12/01/2013    Date To : 13/01/2013	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 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 Niyati Roy(Wife) TR-01-007-015-001/119 OTHER 14 - Card P P 2 124 248 0 0 248       13/01/2013   2 Kanika Bhoumik(Wife) TR-01-007-015-001/122 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   3 Gabinda Sarkar(Son) TR-01-007-015-001/111 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   4 Shikha Sarkar(Wife) TR-01-007-015-001/112 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   5 Archana Sarkar(Wife) TR-01-007-015-001/114 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   6 Sandhyarani Deb(Wife) TR-01-007-015-001/115 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   7 Safali Sarkar(Wife) TR-01-007-015-001/116 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   8 Milan Sarkar(Wife) TR-01-007-015-001/118 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   9 Dipali Nandi(Self) TR-01-007-015-001/124 OTHER 14 - Card P P 2 124 248 0 0 248 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 13/01/2013   10 Kabita Sarkar(Wife) TR-01-007-015-001/123 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20