Muster Roll No. : 18507557	Date From : 24/12/2012    Date To : 29/12/2012	Sanction No. : LD/20163842    Sanction Date : 19/12/2012
Work Code : 3001007015/LD/20163842	Work Name : Land leveling at the land of Satish Das S/o-Lt.Kunjamohan

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 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 Dilip Rudra Pal(Self) TR-01-007-015-002/33 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744       29/12/2012   2 Laxmi Das(Self) TR-01-007-015-002/34 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   3 Chinu Sarkar(Wife) TR-01-007-015-002/35 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   4 Sunati Rudrapal(Self) TR-01-007-015-002/37 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   5 Usha Rani Rudrapal(Self) TR-01-007-015-002/46 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   6 Laxman Ch. Das(Self) TR-01-007-015-002/51 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   7 Malati Das(Wife) TR-01-007-015-002/52 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   8 Maya Rani Sarkar(Wife) TR-01-007-015-002/25 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   9 Tapan Das(Self) TR-01-007-015-002/29 SC Tuchindrai Clony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   10 Naresh Das(Self) TR-01-007-015-002/32 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59