Muster Roll No. : 18509498	Date From : 05/01/2013    Date To : 14/01/2013	Sanction No. : LD/20165883    Sanction Date : 05/01/2013
Work Code : 3001007015/LD/20165883	Work Name : Land leveling at the land of Nakul Sarkar S/o-Amarchan

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 Kamal Deb(Self) TR-01-007-015-004/145 OTHER Ghaniarbill P P P P P P P P P P 10 124 1240 0 0 1240       14/01/2013   2 Dipali Sarkar (Nama)(Wife) TR-01-007-015-004/144 SC Ghaniarbill P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   3 Mamata sarkar(Daughter-in-Law) TR-01-007-015-004/128 SC Ghaniarbill P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   4 Shaffali Das(Self) TR-01-007-015-004/132 SC Ghaniarbill P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   5 Subhash Deb(Self) TR-01-007-015-004/138 OTHER Ghaniarbill P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   6 Namita Sarkar(Wife) TR-01-007-015-004/14 SC Ghaniarbill P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   7 Kaisalla Das(Self) TR-01-007-015-004/136 SC Ghaniarbill P P P P P P P P P P 10 124 1240 0 0 1240 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 14/01/2013   8 Putul Das(Wife) TR-01-007-015-004/143 SC Ghaniarbill P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 9920 Average Per labour 1240

Total man days : 80