Muster Roll No. : 72854	Date From : 04/03/2013    Date To : 09/03/2013	Sanction No. : LD/20169192    Sanction Date : 20/12/2012
Work Code : 3001007005/LD/20169192	Work Name : Land Leveling on the land of Sarala Debbarma w/o Shyam chanda in w/n 3

Measurement Book Detail

MB NO.  1        Page NO.  69

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 Ranjit Debnath(Self) TR-01-007-005-005/82 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA Teliamura TEL-909 09/03/2013   2 Premchan Rudra Paul(Self) TR-01-007-005-005/83 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   3 Kanan Das(Self) TR-01-007-005-005/84 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   4 Shanti Rani Das(Self) TR-01-007-005-005/85 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   5 Milan Rani Das(Self) TR-01-007-005-005/86 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   6 Girendra Rudra Paul(Self) TR-01-007-005-005/78 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   7 Laxmi Bala Sarkar(Self) TR-01-007-005-005/79 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   8 Kananbala Das(Self) TR-01-007-005-005/80 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   9 Lalita Debnath(Self) TR-01-007-005-005/81 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 09/03/2013   10 Kamla Debnath(Self) TR-01-007-005-005/77 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 09/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60