Muster Roll No. : 18505232	Date From : 07/12/2012    Date To : 13/12/2012	Sanction No. : 1206/EE/RD/TLM/2012-    Sanction Date : 12/11/2012
Work Code : 3001007005/LD/20162029	Work Name : Land leveling of Shyama KannaKalai W/o-Sampadak

Measurement Book Detail

MB NO.  1        Page NO.  34

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 Arjun Sarkar(Self) TR-01-007-005-005/97 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   2 Nandalal Das(Son) TR-01-007-005-005/99 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   3 Malati Rudra Paul(Wife) TR-01-007-005-005/90 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 2232 Average Per labour 744

Total man days : 18