Muster Roll No. : 18512504	Date From : 19/03/2013    Date To : 23/03/2013	Sanction No. : 2584-    Sanction Date : 18/01/2013
Work Code : 3001007009/LD/20169468	Work Name : Land leveling on the land of Kartik Mandal s/o banamali

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Sankar Das(Self) TR-01-007-009-001/60 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/03/2013   2 Nibedan Das(Self) TR-01-007-009-001/62 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/03/2013   3 Bimal Das(Son) TR-01-007-009-001/64 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/03/2013   4 Babul Sarkar(Son) TR-01-007-009-001/65 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/03/2013   5 Rajendra Sarkar(Self) TR-01-007-009-001/74 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/03/2013   6 Rani Bala Sarkar(Self) TR-01-007-009-001/75 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/03/2013   7 Dhani Bala Sarkar(Self) TR-01-007-009-001/77 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/03/2013   8 Harendra Ch. Sarkar(Self) TR-01-007-009-001/73 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/03/2013   9 Joy Kr. Das(Son) TR-01-007-009-001/63 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/03/2013   10 Sita Sarkar(Wife) TR-01-007-009-001/76 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50