Muster Roll No. : 18509496	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 Hemalata Sarkar(Self) TR-01-007-015-004/105 SC Ghaniarbill P P P P P P P P P P 10 124 1240 0 0 1240       14/01/2013   2 Arati Das(Wife) TR-01-007-015-004/109 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 Dulal Roy(Son) TR-01-007-015-004/110 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   4 Kalpana Deb(Wife) TR-01-007-015-004/111 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   5 Rakhi Das(Self) TR-01-007-015-004/113 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   6 Nibaran Sarkar(Self) TR-01-007-015-004/1 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 Maya Rani Deb(Wife) TR-01-007-015-004/101 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   8 Girendra Das(Self) TR-01-007-015-004/100 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   9 Jaba Datta(Wife) TR-01-007-015-004/104 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   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 4960

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1240

Total man days : 90