Muster Roll No. : 18512550	Date From : 15/03/2013    Date To : 20/03/2013	Sanction No. : 2340-    Sanction Date : 12/03/2013
Work Code : 3001007009/LD/20169560	Work Name : Land leveling on the land of Santosh Das s/o Sures

Measurement Book Detail

MB NO.  3        Page NO.  10

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 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 Lalita Das(Mother-in-Law) TR-01-007-009-003/37 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744       20/03/2013   2 Bapan Das(Son) TR-01-007-009-003/46 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744       20/03/2013   3 Dipali Das(Wife) TR-01-007-009-003/38 SC Balucherra (East & West) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/03/2013   4 Dipali Biswas(Wife) TR-01-007-009-003/39 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/03/2013   5 Malati Das(Self) TR-01-007-009-003/4 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/03/2013   6 Sabita Gope(Wife) TR-01-007-009-003/40 OTHER Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/03/2013   7 Malina Debnath(Wife) TR-01-007-009-003/41 OTHER Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/03/2013   8 Mamata Debnath(Wife) TR-01-007-009-003/42 OTHER Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/03/2013   9 Kanchan Debnath(Wife) TR-01-007-009-003/44 OTHER Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/03/2013   10 Malati Debnath(Wife) TR-01-007-009-003/45 OTHER Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/03/2013   Daily Attendence 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3472 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58