Muster Roll No. : 18512554	Date From : 21/03/2013    Date To : 26/03/2013	Sanction No. : 2340-    Sanction Date : 12/03/2013
Work Code : 3001007009/LD/20169560	Work Name : Land leveling on the land of Santosh Das s/o Sures

Measurement Book Detail

MB NO.  3        Page NO.  11

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 Biswajit Debnath(Son) TR-01-007-009-003/27 OTHER Balucherra (East & West) P P P P P P 6 124 744 0 0 744       26/03/2013   2 Anita Rudrapaul(Das)(Wife) TR-01-007-009-003/32 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744       26/03/2013   3 Sanjoy Das(Son) TR-01-007-009-003/33 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   4 Sabita Das(Self) TR-01-007-009-003/35 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   5 Jothsna Das(Wife) TR-01-007-009-003/36 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   6 Sudesh Das(Wife) TR-01-007-009-003/28 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   7 Jamona Das(Wife) TR-01-007-009-003/29 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   8 Renubala Das(Wife) TR-01-007-009-003/3 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   9 Sadhana Das(Wife) TR-01-007-009-003/30 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   10 Hiran Das(Son) TR-01-007-009-003/31 SC Balucherra (East & West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60