Muster Roll No. : 3538	Date From : 19/07/2013    Date To : 31/07/2013	Sanction No. : 3001007016/LD/201761    Sanction Date : 19/06/2013
Work Code : 3001007016/LD/20176146	Work Name : Land leveling on the land of Sunil Majumder

Measurement Book Detail

MB NO.  1        Page NO.  21

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 7 8 9 10 11 12 13 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 Anjana Das(Wife) TR-01-007-016-007/100 SC Nayanpur (South) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00175 Credited 17/08/2013   2 Kajal Sarkar(Brother) TR-01-007-016-007/102 OTHER Nayanpur (North) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00175 Credited 17/08/2013   3 Manjurani Das(Wife) TR-01-007-016-007/101 SC Nayanpur (South) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00175 Credited 17/08/2013   4 Parimal Das(Self) TR-01-007-016-007/104 SC Nayanpur (South) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00175 Credited 17/08/2013   5 Shika Das(Wife) TR-01-007-016-007/105 SC Nayanpur (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00175 Credited 17/08/2013   6 Mani Das(Wife) TR-01-007-016-007/107 SC Nayanpur (South) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00175 Credited 17/08/2013   7 Anjana Majumder(Self) TR-01-007-016-007/108 OTHER Nayanpur (South) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00175 Credited 17/08/2013   8 Sankar Majumder(Self) TR-01-007-016-007/103 OTHER Nayanpur (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00175 Credited 17/08/2013   9 Rupali Sarkar(Biswas)(Wife) TR-01-007-016-007/106 SC Nayanpur (South) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00175 Credited 17/08/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9720 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 1620

Total man days : 108