Muster Roll No. : 18507559	Date From : 24/12/2012    Date To : 29/12/2012	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 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 Das(Wife) TR-01-007-015-002/70 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744       29/12/2012   2 Sandhya Rudrapal(Wife) TR-01-007-015-002/75 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744       29/12/2012   3 Sripad Chakraborty(Self) TR-01-007-015-002/8 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA Teliamura 909 29/12/2012   4 Malati Shil(Self) TR-01-007-015-002/81 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   5 Sudan Sarkar(Self) TR-01-007-015-002/89 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   6 Nanigopal Das(Self) TR-01-007-015-002/9 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   7 Anita Majumdar(Wife) TR-01-007-015-002/78 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   8 Naresh Sarkar(Son) TR-01-007-015-002/79 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   9 Chaya Das(Self) TR-01-007-015-002/74 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   10 Namita Rani Das(Self) TR-01-007-015-002/7 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 60