Muster Roll No. : 18504609	Date From : 04/12/2012    Date To : 09/12/2012	Sanction No. : LD/20161745    Sanction Date : 04/12/2012
Work Code : 3001007015/LD/20161745	Work Name : Land leveling at the land of Roy Mohan Roy & Sukla Bhoumik

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 Amar Chan Choudhuri(Self) TR-01-007-015-001/32 OTHER 14 - Card P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/12/2012   2 Swapna Sarkar(Wife) TR-01-007-015-001/33 OTHER 14 - Card P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/12/2012   3 Renu Bala Bhowmik(Self) TR-01-007-015-001/34 OTHER 14 - Card P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/12/2012   4 Niaty Roy(Wife) TR-01-007-015-001/35 OTHER 14 - Card P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/12/2012   5 Harini Bhowmik(Wife) TR-01-007-015-001/36 OTHER 14 - Card P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/12/2012   6 Sadhana Roy(Wife) TR-01-007-015-001/37 OTHER 14 - Card P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/12/2012   7 Kanak Das(Wife) TR-01-007-015-001/38 SC 14 - Card P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/12/2012   8 Prasenjit Biswas(Son) TR-01-007-015-001/41 SC 14 - Card P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/12/2012   9 Alak Biswas(Son) TR-01-007-015-001/42 SC 14 - Card P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/12/2012   10 Renubala Biswas(Self) TR-01-007-015-001/39 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 09/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 5208

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60