Muster Roll No. : 18507602	Date From : 24/12/2012    Date To : 29/12/2012	Sanction No. : LD/20163841    Sanction Date : 19/12/2012
Work Code : 3001007015/LD/20163841	Work Name : Land leveling at the land of Jogamaya Das W/o-niranjan

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 Parimal Biswas(Son) TR-01-007-015-002/107 SC Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   2 Kana Rani Deb(Wife) TR-01-007-015-002/112 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   3 Arati Deb(Wife) TR-01-007-015-002/115 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   4 Kajal Chakraborty(Son) TR-01-007-015-002/118 OTHER Tuchindrai Clony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   5 Nila Das (Bhowmik)(Wife) TR-01-007-015-002/119 OTHER Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   6 Asish Deb(Son) TR-01-007-015-002/130 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   7 Rama Deb(Wife) TR-01-007-015-002/139 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   8 Putul Deb(Wife) TR-01-007-015-002/104 OTHER Tuchindrai Clony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   Daily Attendence 8 8 7 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 620

Total man days : 40