Muster Roll No. : 18507562	Date From : 30/12/2012    Date To : 03/01/2013	Sanction No. : LD/20163842    Sanction Date : 19/12/2012
Work Code : 3001007015/LD/20163842	Work Name : Land leveling at the land of Satish Das S/o-Lt.Kunjamohan

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Jagabandhu Das(Self) TR-01-007-015-002/22 SC Tuchindrai Clony P P P P 4 124 496 0 0 496       03/01/2013   2 Bina Rani Biswas(Self) TR-01-007-015-002/24 SC Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   3 Anjana Sarkar(Self) TR-01-007-015-002/140 SC Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   4 Swarasati Rudra Pal(Self) TR-01-007-015-002/147 OTHER Sarat Kalai Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   5 Shipra Rudra Pal(Wife) TR-01-007-015-002/157 OTHER Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   6 Anujit Sarkar(Son) TR-01-007-015-002/158 SC Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   7 Rina Pal (Rudrapal)(Wife) TR-01-007-015-002/164 OTHER Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   8 Manti Malakar (Das)(Wife) TR-01-007-015-002/165 SC Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   9 Khenta Bala Shil(Wife) TR-01-007-015-002/17 OTHER Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   10 Kadu Bala Malakar(Self) TR-01-007-015-002/14 SC Tuchindrai Clony P P 2 124 248 0 0 248 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 03/01/2013   Daily Attendence 10 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2480 Amount Paid ST 0 Amount Paid Other 1612

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

Total Cash payment(In Rs.) Cash 4092 Average Per labour 409.2

Total man days : 33