Muster Roll No. : 18507210	Date From : 22/12/2012    Date To : 27/12/2012	Sanction No. : 1545    Sanction Date : 05/12/2012
Work Code : 3001007002/LD/20163916	Work Name : Land leveling on the land of Madhan mohan Debnath

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Soma Sharma(Wife) TR-01-007-002-005/88 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744       03/01/2013   2 Khelan Sharma(Wife) TR-01-007-002-005/95 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744       03/01/2013   3 Tulsi bala Debnath(Wife) TR-01-007-002-005/96 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744       03/01/2013   4 Shankar Debnath(Self) TR-01-007-002-005/99 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744       03/01/2013   5 Swapana Debnath(Sister) TR-01-007-002-006/91 OTHER Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744       03/01/2013   6 Kanai Das(Self) TR-01-007-002-005/90 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   7 Laxmi Giri Debnath(Wife) TR-01-007-002-005/92 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   8 Bijaya Sharma(Wife) TR-01-007-002-005/91 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 03/01/2013   9 Sentu Debnath(Son) TR-01-007-002-005/89 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 03/01/2013   10 Tinku Debnath(Wife) TR-01-007-002-005/98 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 03/01/2013   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60