Muster Roll No. : 72014	Date From : 14/02/2013    Date To : 17/02/2013	Sanction No. : 1268    Sanction Date : 26/01/2013
Work Code : 3001007016/LD/20168524	Work Name : Land Leveling on the land of Kesab Majumder in W/N-7 under Uttar Krishnapur GP.

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Suniti Bala Das(Wife) TR-01-007-016-007/35 SC Nayanpur (South) P P P P 4 124 496 0 0 496       20/02/2013   2 Manda Das TR-01-007-016-007/41 SC Nayanpur (North) P P P P 4 124 496 0 0 496       20/02/2013   3 Bimala Das(Self) TR-01-007-016-007/36 SC Nayanpur (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/02/2013   4 Manu Ranjan Majumdar(Self) TR-01-007-016-007/37 SC Nayanpur (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/02/2013   5 Manati Das(Self) TR-01-007-016-007/39 SC Nayanpur (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/02/2013   6 Sabita Das(Self) TR-01-007-016-007/40 SC Nayanpur (North) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/02/2013   7 Shindu Kr. Majumer(Self) TR-01-007-016-007/31 OTHER Nayanpur (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/02/2013   8 Subash Das(Self) TR-01-007-016-007/33 SC Nayanpur (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/02/2013   9 Harinarayan Majumder(Self) TR-01-007-016-007/34 OTHER Nayanpur (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/02/2013   10 Sanjit Majumer(Self) TR-01-007-016-007/32 OTHER Nayanpur (South) P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 20/02/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3472 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40