Muster Roll No. : 1948	Date From : 10/07/2013    Date To : 15/07/2013	Sanction No. : 178.    Sanction Date : 17/06/2013
Work Code : 3001007008/LD/20174802	Work Name : land Develop ment at the land of benu majumder

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Anukul Chowdary(Self) TR-01-007-008-006/100 OTHER Sarkar Para P P P P P P 6 135 810 0 0 810       15/07/2013   2 Haripad Biswas(Self) TR-01-007-008-006/104 OTHER Sarkar Para P P P P P P 6 135 810 0 0 810       15/07/2013   3 Anita Sarkar(Wife) TR-01-007-008-006/16 OTHER Sarkar Para P P P P P P 6 135 810 0 0 810       15/07/2013   4 Ajit Sarkar(Son) TR-01-007-008-006/18 OTHER Sarkar Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/07/2013   5 Nabaran Chowdhury(Self) TR-01-007-008-006/102 OTHER Sarkar Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/07/2013   6 Priyaranjan Sarkar(Self) TR-01-007-008-006/105 OTHER Sarkar Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/07/2013   7 Ashok Choudhury(Self) TR-01-007-008-006/101 OTHER Sarkar Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 15/07/2013   8 Ranjit Sarkar(Self) TR-01-007-008-006/103 OTHER Sarkar Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/07/2013   9 Satyaranjan Sarkar(Self) TR-01-007-008-006/106 OTHER Sarkar Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/07/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54