Muster Roll No. : 6965	Date From : 18/09/2013    Date To : 25/09/2013	Sanction No. : LD/20181274    Sanction Date : 09/09/2013
Work Code : 3001007010/LD/20181274	Work Name : Land Development on the land of Ajit Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  41

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 7 8 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 Prasenjit Das(Grandson) TR-01-007-010-004/38 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080       3001007WL01044 Credited 01/10/2013   2 Uttam Das(Son) TR-01-007-010-004/52 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01044 Credited 01/10/2013   3 Ranjit Das(Son) TR-01-007-010-004/40 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01044 Credited 01/10/2013   4 Haribal maliik(Self) TR-01-007-010-004/191 OTHER Maiganga P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01044 Credited 01/10/2013   5 Paresh Sarkar(Self) TR-01-007-010-004/61 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL01044 Credited 01/10/2013   Daily Attendence 4 4 4 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 675

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 999

Total man days : 37