Muster Roll No. : 18512547	Date From : 15/03/2013    Date To : 20/03/2013	Sanction No. : 2340-    Sanction Date : 12/03/2013
Work Code : 3001007009/LD/20169560	Work Name : Land leveling on the land of Santosh Das s/o Sures

Measurement Book Detail

MB NO.  3        Page NO.  10

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 Rekha Sukladas(Wife) TR-01-007-009-003/11 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744       20/03/2013   2 Jayanti Das(Wife) TR-01-007-009-003/15 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744       20/03/2013   3 Dilip Shil(Self) TR-01-007-009-003/10 OTHER Balucherra (East & West) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 20/03/2013   4 Rekha Das(Wife) TR-01-007-009-003/1 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/03/2013   5 Sunati Das(Wife) TR-01-007-009-003/13 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/03/2013   6 Bimal Das(Self) TR-01-007-009-003/14 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/03/2013   7 Rumpa Das(Self) TR-01-007-009-003/156 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/03/2013   8 Lalita Biswas(Wife) TR-01-007-009-003/16 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/03/2013   9 Ruma Rani Das(Self) TR-01-007-009-003/157 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   10 Anita Sarkar(Self) TR-01-007-009-003/155 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60