Muster Roll No. : 18507558	Date From : 24/12/2012    Date To : 29/12/2012	Sanction No. : LD/20163842    Sanction Date : 19/12/2012
Work Code : 3001007015/LD/20163842	Work Name : Land leveling at the land of Satish Das S/o-Lt.Kunjamohan

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 Murari Rudrapal(Self) TR-01-007-015-002/62 OTHER Tuchindrai Clony P 1 124 124 0 0 124       29/12/2012   2 Anjali Das(Wife) TR-01-007-015-002/63 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   3 Malati Sarkar(Self) TR-01-007-015-002/64 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   4 Maya Rani Malakar(Self) TR-01-007-015-002/65 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   5 Shantanu Majumdar ( Das)(Wife) TR-01-007-015-002/66 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   6 Laxmi Sarkar(Wife) TR-01-007-015-002/69 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   7 Parul Shukla Das(Wife) TR-01-007-015-002/53 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   8 Dipali Das(Wife) TR-01-007-015-002/57 SC Tuchindrai Clony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   9 Kanan Sarkar(Wife) TR-01-007-015-002/61 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   Daily Attendence 9 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5828 Amount Paid ST 0 Amount Paid Other 124

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 661.3333

Total man days : 48