Muster Roll No. : 18508613	Date From : 01/01/2013    Date To : 06/01/2013	Sanction No. : 1778,    Sanction Date : 02/10/2012
Work Code : 3001007008/LD/20165258	Work Name : Land Leveling of Manik Kr. Das

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 Tutan Deb(Son) TR-01-007-008-001/87 OTHER Debnath Para P P P P P P 6 124 744 0 0 744       06/01/2013   2 Madhusudan Debnath(Wife) TR-01-007-008-001/96 OTHER Debnath Para P P P P P P 6 124 744 0 0 744       06/01/2013   3 Sujit Saha(Self) TR-01-007-008-001/7 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/01/2013   4 Hemalata Nath(Self) TR-01-007-008-001/83 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/01/2013   5 Phatik Rani Roy(Self) TR-01-007-008-001/77 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/01/2013   6 Sheli Bhowmik(Self) TR-01-007-008-001/61 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/01/2013   7 Milan Deb(Self) TR-01-007-008-001/91 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/01/2013   8 Manik Kumar Das(Self) TR-01-007-008-001/85 SC Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 06/01/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 5208

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48