Muster Roll No. : 18510411	Date From : 16/01/2013    Date To : 16/01/2013	Sanction No. : LD/20163834    Sanction Date : 19/12/2012
Work Code : 3001007015/LD/20163834	Work Name : Land leveling at the land of Kalpana Mallik W/O-Gopal

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 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 Sentu Chakraborty(Son) TR-01-007-015-002/92 OTHER Tuchindrai Clony P 1 124 124 0 0 124       16/01/2013   2 Prasenjit Choudhuri(Son) TR-01-007-015-002/93 OTHER Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/01/2013   3 Gita Rani Deb(Mother) TR-01-007-015-002/94 OTHER Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/01/2013   4 Saraswati Tapadar(Wife) TR-01-007-015-002/90 SC Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/01/2013   5 Laxmi Deb(Wife) TR-01-007-015-002/49 OTHER Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/01/2013   6 Milan Dasgupta(Self) TR-01-007-015-002/5 OTHER Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/01/2013   7 Basanti Sutradhar(Wife) TR-01-007-015-002/50 OTHER Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/01/2013   8 Nirmal Deb(Son) TR-01-007-015-002/71 OTHER Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/01/2013   9 Radha Rani Tapadar(Self) TR-01-007-015-002/73 SC Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/01/2013   10 Abhijit Choudhuri(Son) TR-01-007-015-002/86 OTHER Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/01/2013   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 248 Amount Paid ST 0 Amount Paid Other 992

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

Total Cash payment(In Rs.) Cash 1240 Average Per labour 124

Total man days : 10