Muster Roll No. : 73716	Date From : 08/03/2013    Date To : 13/03/2013	Sanction No. : 1795.    Sanction Date : 02/10/2012
Work Code : 3001007008/LD/20169282	Work Name : Land Leveling of Nitai Biswas

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 Kanu Banik(Self) TR-01-007-008-005/67 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/03/2013   2 Prabhas Choudhuri(Self) TR-01-007-008-005/66 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 19/03/2013   3 Kajalrani Sarkar(Wife) TR-01-007-008-005/57 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 19/03/2013   4 Prantosh Sarkar(Self) TR-01-007-008-005/76 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   5 Laxmi Rani Das(Wife) TR-01-007-008-005/80 SC Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   6 Nitai Biswas(Self) TR-01-007-008-005/75 SC Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   7 Nepal Sarkar(Self) TR-01-007-008-005/65 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   8 Sankar Choudhuri(Self) TR-01-007-008-005/86 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   9 Ranjan Chowdhury(Self) TR-01-007-008-005/59 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   10 Ripan Sarkar(Wife) TR-01-007-008-005/55 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 19/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5952

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

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

Total man days : 60