Muster Roll No. : 1974	Date From : 10/07/2013    Date To : 15/07/2013	Sanction No. : 358.    Sanction Date : 20/06/2013
Work Code : 3001007002/LD/20174968	Work Name : Tila Leveling om the land of Sukla Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Bishnu Das(Self) TR-01-007-002-004/40 SC Chakmaghat Bazar P P P 3 135 405 0 0 405       15/07/2013   2 Minati Nath Sarkar(Self) TR-01-007-002-004/42 OTHER Chakmaghat Bazar P P P P P P 6 135 810 0 0 810       15/07/2013   3 Bijoy Sharma(Self) TR-01-007-002-004/50 OTHER Chakmaghat Bazar P P P P P P 6 135 810 0 0 810       15/07/2013   4 Gita Biswas(Daughter-in-Law) TR-01-007-002-004/53 SC Chakmaghat Bazar P P P P P P 6 135 810 0 0 810       15/07/2013   5 Surajit Sharma(Son) TR-01-007-002-004/51 OTHER Chakmaghat Bazar P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/07/2013   6 Arati Biswas(Self) TR-01-007-002-004/48 SC Chakmaghat Bazar P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/07/2013   7 Bimal Datta(Self) TR-01-007-002-004/49 OTHER Chakmaghat Bazar P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 15/07/2013   8 Suchitra Sutra Dhar(Daughter) TR-01-007-002-004/52 OTHER Chakmaghat Bazar P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 15/07/2013   9 Dulan Biswas(Wife) TR-01-007-002-004/44 SC Chakmaghat Bazar P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 15/07/2013   10 Parimal Biswas(Self) TR-01-007-002-004/45 SC Chakmaghat Bazar P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 15/07/2013   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3645 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 7425 Average Per labour 742.5

Total man days : 55