Muster Roll No. : 73723	Date From : 02/03/2013    Date To : 07/03/2013	Sanction No. : 1794.    Sanction Date : 02/10/2012
Work Code : 3001007008/LD/20170383	Work Name : Land Leveling of Sabita Chowdhury

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 Sandhya Rani Roy(Wife) TR-01-007-008-001/104 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/03/2013   2 Tapan Das(Self) TR-01-007-008-001/144 SC Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/03/2013   3 Makhan Debnath(Self) TR-01-007-008-001/35 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   4 Badal Deb(Self) TR-01-007-008-001/139 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   5 Arati Das(Wife) TR-01-007-008-001/151 SC Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   6 Malina Das(Self) TR-01-007-008-001/165 SC Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   7 Pankaj Debnath(Self) TR-01-007-008-001/62 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   8 Phatik Rani Roy(Self) TR-01-007-008-001/77 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48