Muster Roll No. : 71596	Date From : 02/02/2013    Date To : 07/02/2013	Sanction No. : 1268    Sanction Date : 26/01/2013
Work Code : 3001007016/LD/20168524	Work Name : Land Leveling on the land of Kesab Majumder in W/N-7 under Uttar Krishnapur GP.

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Kajal Das(Wife) TR-01-007-016-007/17 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744       20/02/2013   2 Sashuma Das(Wife) TR-01-007-016-007/18 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/02/2013   3 Anjana Das(Wife) TR-01-007-016-007/19 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/02/2013   4 Ghanada Roy(Wife) TR-01-007-016-007/20 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/02/2013   5 Minu Das(Wife) TR-01-007-016-007/13 SC Nayanpur (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/02/2013   6 Manurama Majumder(Wife) TR-01-007-016-007/16 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 20/02/2013   7 Patibrata Majumder(Wife) TR-01-007-016-007/11 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 20/02/2013   8 Kunjarani Majumder(Wife) TR-01-007-016-007/12 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 20/02/2013   9 Kishori Majumder(Wife) TR-01-007-016-007/15 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 20/02/2013   10 Rakharani Choudhury(Wife) TR-01-007-016-007/14 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 20/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 60