Muster Roll No. : 11824	Date From : 02/09/2012    Date To : 07/09/2012	Sanction No. : 744.    Sanction Date : 01/09/2012
Work Code : 3001007008/LD/20156090	Work Name : L:and Leveling of Nirmal deb Nath

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Rakhal Biswas(Self) TR-01-007-008-002/68 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/09/2012   2 Maya Rani Debnath(Wife) TR-01-007-008-002/94 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/09/2012   3 Shila Roy(Mother) TR-01-007-008-002/60 OTHER Deb Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/09/2012   4 Shikha Rani Debnath(Wife) TR-01-007-008-002/121 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/09/2012   5 MIlan Saha(Wife) TR-01-007-008-002/73 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/09/2012   6 Gopendra Deb(Self) TR-01-007-008-002/67 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/09/2012   7 Mira Das(Self) TR-01-007-008-002/76 SC Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/09/2012   8 Uttam Kumar Nag(Self) TR-01-007-008-002/107 OTHER Deb Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/09/2012   9 Paresh Chakraborty(Self) TR-01-007-008-002/88 OTHER Deb Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 07/09/2012   Daily Attendence 9 9 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 5704

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

Total Cash payment(In Rs.) Cash 6448 Average Per labour 716.4445

Total man days : 52