Muster Roll No. : 11027	Date From : 14/12/2013    Date To : 23/12/2013	Sanction No. : 1135c    Sanction Date : 26/10/2013
Work Code : 3001007008/LD/20187736	Work Name : land leveling at the land of Utttam ssarker

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 7 8 9 10 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 Paltan Das(Self) TR-01-007-008-001/44 SC Debnath Para P P P P P P P P P 9 112 1008 0 0 1008 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02551 Credited 07/01/2014   2 Tapashi Saha(Self) TR-01-007-008-001/48 OTHER Debnath Para P P P P P P P P P 9 112 1008 0 0 1008 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02551 Credited 07/01/2014   3 Apurba Deb(Self) TR-01-007-008-001/49 OTHER Debnath Para P P P P P P P P P 9 112 1008 0 0 1008 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02551 Credited 07/01/2014   4 Gitarani Saha(Wife) TR-01-007-008-001/23 OTHER Debnath Para P P P P P P P P 8 112 896 0 0 896 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02551 Credited 07/01/2014   5 Sabitri Debnath(Saha)(Self) TR-01-007-008-001/25 OTHER Debnath Para P P P P P P P P P 9 112 1008 0 0 1008 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02551 Credited 07/01/2014   6 Chittaranjan Saha(Self) TR-01-007-008-001/27 OTHER Debnath Para P P P P P P P P 8 112 896 0 0 896 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02551 Credited 07/01/2014   7 Minati Debnath(Wife) TR-01-007-008-001/28 OTHER Debnath Para P P P P P P P P P 9 112 1008 0 0 1008 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02551 Credited 07/01/2014   8 Goutam Biswas(Self) TR-01-007-008-001/36 OTHER Debnath Para P P P P P P P P P 9 112 1008 0 0 1008 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02551 Credited 07/01/2014   Daily Attendence 8 8 8 8 8 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 6832

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 980

Total man days : 70