Muster Roll No. : 18501638	Date From : 06/10/2012    Date To : 11/10/2012	Sanction No. : 4391.-98    Sanction Date : 26/07/2012
Work Code : 3001007002/LD/20156675	Work Name : Land levelingDipen Debnath

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 Arpita Das(Daughter-in-Law) TR-01-007-002-006/82 SC Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744       12/10/2012   2 Ujjala Biswas(Wife) TR-01-007-002-006/84 OTHER Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/10/2012   3 Anita Das(Wife) TR-01-007-002-006/85 SC Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/10/2012   4 Sankar Das(Son) TR-01-007-002-006/87 SC Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/10/2012   5 Ranjit Debnath(Self) TR-01-007-002-006/88 OTHER Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/10/2012   6 Lalita Das(Wife) TR-01-007-002-006/95 SC Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/10/2012   7 Radha Rani Kapali(Wife) TR-01-007-002-006/96 OTHER Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/10/2012   8 Parbati Dhar (Debnath)(Self) TR-01-007-002-006/81 OTHER Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/10/2012   9 Suchitra Sarkar(Wife) TR-01-007-002-006/78 SC Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 12/10/2012   10 Amari Sarkar(Wife) TR-01-007-002-006/86 SC Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 12/10/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 60