Muster Roll No. : 18509310	Date From : 09/01/2013    Date To : 13/01/2013	Sanction No. : 1067-    Sanction Date : 12/10/2012
Work Code : 3001007009/LD/20162998	Work Name : Land leveling on the land of Jayanti Das S/o Swaran

Measurement Book Detail

MB NO.  3        Page NO.  7

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 Sujala Pal(Self) TR-01-007-009-003/84 OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620       15/01/2013   2 Sachindra Biswas(Self) TR-01-007-009-003/85 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620       15/01/2013   3 Hemalata Biswas(Wife) TR-01-007-009-003/86 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/01/2013   4 Dipali Gope(Self) TR-01-007-009-003/78 OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/01/2013   5 Sanchita Biswas (Sarkar)(Self) TR-01-007-009-003/81 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/01/2013   6 Lahu Biswas(Self) TR-01-007-009-003/82 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/01/2013   7 Marani Bhowmik(Wife) TR-01-007-009-003/83 OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/01/2013   8 Priya Bala Biswas(Self) TR-01-007-009-003/80 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 15/01/2013   9 Anath Chandra Sarkar(Self) TR-01-007-009-003/87 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 15/01/2013   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 620

Total man days : 45