Muster Roll No. : 11028	Date From : 14/12/2013    Date To : 23/12/2013	Sanction No. : 1135c    Sanction Date : 26/10/2013
Work Code : 3001007008/LD/20187736	Work Name : land leveling at the land of Utttam ssarker

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 7 8 9 10 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 Shankar Debnath(Self) TR-01-007-008-001/75 OTHER Debnath Para P P P P P P P P P 9 112 1008 0 0 1008 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02551 Credited 07/01/2014   2 Ranjan Debnath(Son) TR-01-007-008-001/55 OTHER Debnath Para P P P P P P P P P 9 112 1008 0 0 1008 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02551 Credited 07/01/2014   3 Purnima Deb(Wife) TR-01-007-008-001/84 OTHER Debnath Para P P P P P P P P P 9 112 1008 0 0 1008 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02551 Credited 07/01/2014   4 Niyati Debnath(Wife) TR-01-007-008-001/97 OTHER Debnath Para P P P P P P P P P 9 112 1008 0 0 1008 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02551 Credited 07/01/2014   5 Sujit Saha(Self) TR-01-007-008-001/7 OTHER Debnath Para P P P P P P P P P 9 112 1008 0 0 1008 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02551 Credited 07/01/2014   6 Pankaj Debnath(Self) TR-01-007-008-001/62 OTHER Debnath Para P P P P P P P P P 9 112 1008 0 0 1008 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02551 Credited 07/01/2014   7 Biswajit Das(Self) TR-01-007-008-001/64 SC Debnath Para P P P P P P P P 8 112 896 0 0 896 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02551 Credited 07/01/2014   Daily Attendence 7 7 7 7 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 896 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 992

Total man days : 62