Muster Roll No. : 39119	Date From : 06/09/2012    Date To : 08/09/2012	Sanction No. : 541,    Sanction Date : 21/08/2012
Work Code : 3001007008/LD/20153783	Work Name : Land Leveling of Laxmi Deb Nath

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 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 Shantanu Banik(Son) TR-01-007-008-003/10 OTHER Das Para (North Wing) P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 09/09/2012   2 Pradip Kumar Das(Brother) TR-01-007-008-003/17 SC Das Para (North Wing) P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 09/09/2012   3 Usha Rani Debnath(Wife) TR-01-007-008-003/63 OTHER Das Para (North Wing) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   4 Subal Chandra Deb(Self) TR-01-007-008-003/12 OTHER Das Para (North Wing) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/09/2012   5 Satya Ranjan Paul(Self) TR-01-007-008-003/11 OTHER Das Para (North Wing) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 09/09/2012   6 Kiran Das(Wife) TR-01-007-008-003/21 SC Das Para (North Wing) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 09/09/2012   7 Anjali Sarkar(Wife) TR-01-007-008-003/26 SC Das Para (North Wing) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 09/09/2012   8 Chaya Rani Das(Wife) TR-01-007-008-003/8 SC Das Para (North Wing) P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 09/09/2012   9 Pradip Debnath(Self) TR-01-007-008-003/22 OTHER Das Para (North Wing) P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 09/09/2012   10 Pratibha Deb(Wife) TR-01-007-008-003/1 OTHER Das Para (North Wing) P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 09/09/2012   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30