Muster Roll No. : 18508290	Date From : 31/12/2012    Date To : 11/01/2013	Sanction No. : LD/20165033    Sanction Date : 29/12/2012
Work Code : 3001007015/LD/20165033	Work Name : Land leveling at the land of Samshan ghat

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 11 12 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 Swapna Biswas(Wife) TR-01-007-015-001/1 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   2 Malati Das(Wife) TR-01-007-015-001/10 SC 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   3 Chitta Rn. Bhowmik(Self) TR-01-007-015-001/11 OTHER 14 - Card P P P P P P P P P P P 11 124 1364 0 0 1364 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   4 Anju Debnath(Wife) TR-01-007-015-001/12 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   5 Manju Sarkar(Wife) TR-01-007-015-001/14 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   6 Minati Biswas(Self) TR-01-007-015-001/16 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   7 Sandhya Roy(Wife) TR-01-007-015-001/17 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   8 Sandhya Debnath(Wife) TR-01-007-015-001/18 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   9 Asana Choudhuri(Self) TR-01-007-015-001/19 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   10 Binata Sarkar(Mother) TR-01-007-015-001/2 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 11/01/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 13268

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

Total Cash payment(In Rs.) Cash 14756 Average Per labour 1475.6

Total man days : 119