Muster Roll No. : 18507214	Date From : 29/12/2012    Date To : 03/01/2013	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.  11

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 Laxmi Sarkar(Wife) TR-01-007-002-005/3 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744       03/01/2013   2 Bhudia Kahar(Self) TR-01-007-002-005/31 ST Manik Debnath Para P P P P P P 6 124 744 0 0 744       03/01/2013   3 Jharna Debnath(Wife) TR-01-007-002-005/30 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   4 Nirode Debnath(Self) TR-01-007-002-005/18 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   5 Prantosh Debnath(Son) TR-01-007-002-005/2 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   6 Sabita Chakraborty(Self) TR-01-007-002-005/24 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   7 Dulu Das(Self) TR-01-007-002-005/29 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   8 Pranati Debnath(Wife) TR-01-007-002-005/25 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 Gita Rani Das(Wife) TR-01-007-002-005/26 SC 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 Rabi Shankar Das(Son) TR-01-007-002-005/32 SC 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 2976 Amount Paid ST 744 Amount Paid Other 3720

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

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

Total man days : 60