Muster Roll No. : 39117	Date From : 30/08/2012    Date To : 04/09/2012	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.  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 Sanjoy Banik(Self) TR-01-007-008-003/6 OTHER Das Para (North Wing) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 04/09/2012   2 Tapan Das(Self) TR-01-007-008-003/3 SC Das Para (North Wing) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 04/09/2012   3 Gobinda Deb(Self) TR-01-007-008-003/13 OTHER Das Para (North Wing) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 04/09/2012   4 Anima Saha(Self) TR-01-007-008-003/15 OTHER Das Para (North Wing) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 04/09/2012   5 Sanjoy Deb(Self) TR-01-007-008-003/19 OTHER Das Para (North Wing) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 04/09/2012   6 Anita Deb(Self) TR-01-007-008-003/20 OTHER Das Para (North Wing) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 04/09/2012   7 Sujit Das(Self) TR-01-007-008-003/9 SC Das Para (North Wing) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 04/09/2012   8 Chandan Banik(Self) TR-01-007-008-003/5 OTHER Das Para (North Wing) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 04/09/2012   9 Renu Bala Das(Self) TR-01-007-008-003/4 SC Das Para (North Wing) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 04/09/2012   10 Anita Deb(Wife) TR-01-007-008-003/7 OTHER Das Para (North Wing) P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 04/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 5208

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

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

Total man days : 60