Muster Roll No. : 1851509	Date From : 02/08/2012    Date To : 08/08/2012	Sanction No. : 21/05/2012    Sanction Date : 21/05/2012
Work Code : 3001007005/LD/20152801	Work Name : Land leveling on the land of Nimai Rudra paul S/o-Bankabehari

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Chabi Rani Das(Self) TR-01-007-005-004/50 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/08/2012   2 Shekhar Kumar Das(Self) TR-01-007-005-004/10 SC Biyetnam Para, Das Para P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 09/08/2012   3 Hari Kumar Das(Self) TR-01-007-005-004/116 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 09/08/2012   Daily Attendence 3 2 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2108 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2108 Average Per labour 702.6667

Total man days : 17