Muster Roll No. : 18512548	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 Malina Majumdar(Wife) TR-01-007-009-003/17 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744       20/03/2013   2 Shikha Das(Wife) TR-01-007-009-003/20 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744       20/03/2013   3 Anjali Das(Wife) TR-01-007-009-003/21 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/03/2013   4 Joya Rani Das(Wife) TR-01-007-009-003/24 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 Purabi Das(Wife) TR-01-007-009-003/18 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 Gita Rani Das(Self) TR-01-007-009-003/19 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 Ashabala Das(Wife) TR-01-007-009-003/2 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 Indramati Das(Wife) TR-01-007-009-003/26 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 Jagadish Das(Self) TR-01-007-009-003/25 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 20/03/2013   10 Khlan Das(Wife) TR-01-007-009-003/23 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 20/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60