Muster Roll No. : 18507609	Date From : 30/12/2012    Date To : 03/01/2013	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 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 Ratri Deb(Sister) TR-01-007-015-002/156 OTHER Tuchindrai Clony P P P P 4 124 496 0 0 496       03/01/2013   2 Nantu Biswas(Son) TR-01-007-015-002/149 SC Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   3 Sekhar Deb(Self) TR-01-007-015-002/150 OTHER Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   4 Anjali Deb(Wife) TR-01-007-015-002/161 SC Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   5 Aparna Chakraborty(Self) TR-01-007-015-002/162 OTHER Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   6 Haralal Bhattacharjee(Self) TR-01-007-015-002/166 OTHER Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   7 Haradhan Deb(Self) TR-01-007-015-002/16 OTHER Tuchindrai Clony P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 03/01/2013   8 Pratima Deb(Wife) TR-01-007-015-002/163 OTHER Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/01/2013   Daily Attendence 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 992 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 3968 Average Per labour 496

Total man days : 32