Muster Roll No. : 18505879	Date From : 14/12/2012    Date To : 23/12/2012	Sanction No. : 1215/ee/rd/tlm/2012-    Sanction Date : 12/11/2012
Work Code : 3001007005/LD/20162059	Work Name : Land leveling on the land of Sarala Kalai W/o-Gagai

Measurement Book Detail

MB NO.  1        Page NO.  42

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 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 Poushria kalai(Self) TR-01-007-005-001/8 ST Balai Das Para P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   2 Purnamanik Kalai(Self) TR-01-007-005-001/9 ST Balai Das Para P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   3 Sanjoy Das(Grandson) TR-01-007-005-004/100 SC Biyetnam Para, Das Para P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   4 Swapan Das(Self) TR-01-007-005-004/68 SC Biyetnam Para, Das Para P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   Daily Attendence 4 4 4 4 4 4 0 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 1116

Total man days : 36