Muster Roll No. : 1976	Date From : 10/07/2013    Date To : 15/07/2013	Sanction No. : 358.    Sanction Date : 20/06/2013
Work Code : 3001007002/LD/20174968	Work Name : Tila Leveling om the land of Sukla Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Anjali Sutradhar(Self) TR-01-007-002-004/72 OTHER Chakmaghat Bazar P P P P P P 6 135 810 0 0 810       15/07/2013   2 Laxman Sarkar(Son) TR-01-007-002-004/76 OTHER Chakmaghat Bazar P P P P P P 6 135 810 0 0 810       15/07/2013   3 Shikha Dey(Wife) TR-01-007-002-004/80 OTHER Chakmaghat Bazar P P P P P P 6 135 810 0 0 810       15/07/2013   4 Ranabir Ghosh(Self) TR-01-007-002-004/78 OTHER Chakmaghat Bazar P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/07/2013   5 Sandhya Rani Dey(Self) TR-01-007-002-004/79 OTHER Chakmaghat Bazar P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/07/2013   6 Pintu Biswas(Self) TR-01-007-002-004/71 SC Chakmaghat Bazar P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/07/2013   7 Runu Ghosh(Self) TR-01-007-002-004/75 OTHER Chakmaghat Bazar P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 15/07/2013   8 Sabitri Datta(Wife) TR-01-007-002-004/81 OTHER Chakmaghat Bazar P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 15/07/2013   9 Shankar Sarkar(Self) TR-01-007-002-004/74 SC Chakmaghat Bazar P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/07/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54