Muster Roll No. : 3542	Date From : 19/07/2013    Date To : 31/07/2013	Sanction No. : 3001007016/LD/201761    Sanction Date : 19/06/2013
Work Code : 3001007016/LD/20176146	Work Name : Land leveling on the land of Sunil Majumder

Measurement Book Detail

MB NO.  1        Page NO.  21

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 9 10 11 12 13 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 Ashubala Majumder(Wife) TR-01-007-016-007/89 OTHER Nayanpur (South) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00175 Credited 17/08/2013   2 Sadhana Das(Self) TR-01-007-016-007/90 SC Nayanpur (South) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00175 Credited 17/08/2013   3 Rakhi Das(Wife) TR-01-007-016-007/85 SC Nayanpur (South) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00175 Credited 17/08/2013   4 Swaraswati Das(Wife) TR-01-007-016-007/86 SC Nayanpur (South) P P P P P P P P 8 135 1080 0 0 1080       3001007WL01867 Credited 08/11/2013   5 Amoudhbashi Das(Mother) TR-01-007-016-007/93 SC Nayanpur (South) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00175 Credited 17/08/2013   6 Namita Das(Daughter-in-Law) TR-01-007-016-007/94 SC Nayanpur (South) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00175 Credited 17/08/2013   7 Kanan Das(Wife) TR-01-007-016-007/87 SC Nayanpur (South) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00175 Credited 17/08/2013   8 Anubala Das(Self) TR-01-007-016-007/91 SC Nayanpur (South) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00175 Credited 17/08/2013   9 Usharani Das(Wife) TR-01-007-016-007/92 SC Nayanpur (South) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00175 Credited 17/08/2013   Daily Attendence 9 9 9 9 9 9 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1560

Total man days : 104