Muster Roll No. : 25365	Date From : 12/08/2012    Date To : 16/08/2012	Sanction No. : 112/EE/RD/WD-III/TLM    Sanction Date : 29/05/2012
Work Code : 3001007010/LD/20153286	Work Name : Land Levelling on the land of Puspa Mallik

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Jatindra Debnath(Self) TR-01-007-010-001/59 OTHER Nayabari P P P P P 5 124 620 0 0 620       16/08/2012   2 Uttam Datta(Self) TR-01-007-010-001/64 OTHER Nayabari P P P P P 5 124 620 0 0 620       16/08/2012   3 Haradhan Gope(Self) TR-01-007-010-001/73 OTHER Nayabari P P P P 4 124 496 0 0 496       16/08/2012   4 Puspa Gope(Self) TR-01-007-010-001/77 OTHER Nayabari P P P P P 5 124 620 0 0 620       16/08/2012   5 Mira Gope(Self) TR-01-007-010-001/61 OTHER Nayabari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/08/2012   6 Anil Mallik(Self) TR-01-007-010-001/62 OTHER Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/08/2012   7 Hari mohan Gope(Self) TR-01-007-010-001/63 OTHER Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/08/2012   8 Chinta Bala Biswas(Wife) TR-01-007-010-001/127 SC Nayabari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/08/2012   Daily Attendence 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 0 Amount Paid Other 4216

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

Total Cash payment(In Rs.) Cash 4836 Average Per labour 604.5

Total man days : 39