Muster Roll No. : 73757	Date From : 14/03/2013    Date To : 19/03/2013	Sanction No. : 1860.    Sanction Date : 15/12/2012
Work Code : 3001007008/LD/20169281	Work Name : Land Leveling of Amit Roy & Depak Roy

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 Priyatosh Sarkar(Self) TR-01-007-008-005/9 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744       19/03/2013   2 Nirmal Das(Son) TR-01-007-008-005/82 SC Chowdhury Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 19/03/2013   3 Kanan Debnath(Wife) TR-01-007-008-005/91 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/03/2013   4 Durga Biswas(Wife) TR-01-007-008-005/83 SC Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   5 Renu Bala Sukla Baidya(Wife) TR-01-007-008-005/85 SC Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   6 Sajal Majumdar(Self) TR-01-007-008-005/92 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   7 Mangala Bala Das(Self) TR-01-007-008-005/90 SC Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   8 Gitarani Sarkar(Self) TR-01-007-008-005/8 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   9 Ranjit Ch. Deb(Son) TR-01-007-008-005/81 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54