Muster Roll No. : 18507603	Date From : 24/12/2012    Date To : 29/12/2012	Sanction No. : LD/20163841    Sanction Date : 19/12/2012
Work Code : 3001007015/LD/20163841	Work Name : Land leveling at the land of Jogamaya Das W/o-niranjan

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 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 Ratri Deb(Sister) TR-01-007-015-002/156 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744       29/12/2012   2 Nantu Biswas(Son) TR-01-007-015-002/149 SC Tuchindrai Clony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   3 Sekhar Deb(Self) TR-01-007-015-002/150 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   4 Anjali Deb(Wife) TR-01-007-015-002/161 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   5 Aparna Chakraborty(Self) TR-01-007-015-002/162 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   6 Haralal Bhattacharjee(Self) TR-01-007-015-002/166 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   7 Haradhan Deb(Self) TR-01-007-015-002/16 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 29/12/2012   8 Pratima Deb(Wife) TR-01-007-015-002/163 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1364 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 728.5

Total man days : 47