Muster Roll No. : 18501618	Date From : 29/09/2012    Date To : 04/10/2012	Sanction No. : 4391.-98    Sanction Date : 26/07/2012
Work Code : 3001007002/LD/20156675	Work Name : Land levelingDipen Debnath

Measurement Book Detail

MB NO.  5        Page NO.  4

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 Haradan Das(Self) TR-01-007-002-006/63 SC Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744       05/10/2012   2 Sukuntala Das(Wife) TR-01-007-002-006/64 SC Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744       05/10/2012   3 Bibha Rani Das(Daughter-in-Law) TR-01-007-002-006/67 SC Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744       05/10/2012   4 Sabita Sarkar(Wife) TR-01-007-002-006/73 OTHER Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744       05/10/2012   5 Chandan Roy(Son) TR-01-007-002-006/77 OTHER Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744       05/10/2012   6 Bhajan Debnath(Son) TR-01-007-002-006/74 OTHER Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 05/10/2012   7 Direndra Das(Self) TR-01-007-002-006/68 SC Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 05/10/2012   8 Sadana Biswas(Wife) TR-01-007-002-006/70 SC Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 05/10/2012   9 Suprabha Das(Wife) TR-01-007-002-006/72 SC Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 05/10/2012   10 Archana Das(Wife) TR-01-007-002-006/76 SC Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 05/10/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60