Muster Roll No. : 18507564	Date From : 30/12/2012    Date To : 03/01/2013	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 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 Milan Bala Das(Self) TR-01-007-015-002/6 SC Tuchindrai Clony P P P P 4 124 496 0 0 496       03/01/2013   2 Murari Rudrapal(Self) TR-01-007-015-002/62 OTHER Tuchindrai Clony P P P P 4 124 496 0 0 496       03/01/2013   3 Anjali Das(Wife) TR-01-007-015-002/63 SC Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   4 Malati Sarkar(Self) TR-01-007-015-002/64 SC Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   5 Maya Rani Malakar(Self) TR-01-007-015-002/65 SC Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   6 Shantanu Majumdar ( Das)(Wife) TR-01-007-015-002/66 SC Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   7 Laxmi Sarkar(Wife) TR-01-007-015-002/69 SC Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   8 Kanan Sarkar(Wife) TR-01-007-015-002/61 SC Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   9 Parul Shukla Das(Wife) TR-01-007-015-002/53 SC Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   10 Dipali Das(Wife) TR-01-007-015-002/57 SC Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 496

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40