Muster Roll No. : 18507610	Date From : 30/12/2012    Date To : 03/01/2013	Sanction No. : LD/20163841    Sanction Date : 19/12/2012
Work Code : 3001007015/LD/20163841	Work Name : Land leveling at the land of Jogamaya Das W/o-niranjan

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 Minati Bala Das(Self) TR-01-007-015-002/19 SC Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   2 Pranati Chakraborty(Wife) TR-01-007-015-002/23 OTHER Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   3 Dulan Deb(Wife) TR-01-007-015-002/3 OTHER Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   4 Sangita Deb(Wife) TR-01-007-015-002/39 OTHER Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   5 Usha Deb(Wife) TR-01-007-015-002/48 OTHER Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   6 Laxmi Deb(Wife) TR-01-007-015-002/49 OTHER Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   7 Basanti Sutradhar(Wife) TR-01-007-015-002/50 OTHER Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   8 Malabika Deb(Daughter) TR-01-007-015-002/54 OTHER Tuchindrai Clony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   9 Shekhar Dasgupta(Son) TR-01-007-015-002/5 OTHER Tuchindrai Clony P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 03/01/2013   10 Kanu Sutradhar(Son) TR-01-007-015-002/31 OTHER Tuchindrai Clony P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 03/01/2013   Daily Attendence 9 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 0 Amount Paid Other 4092

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

Total Cash payment(In Rs.) Cash 4588 Average Per labour 458.8

Total man days : 37