Muster Roll No. : 242	Date From : 19/06/2013    Date To : 22/06/2013	Sanction No. : LD/20173748    Sanction Date : 18/06/2013
Work Code : 3001007009/LD/20173748	Work Name : Tilla dev. at the land of Jatindra debnath

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Archana Das(Wife) TR-01-007-009-003/56 SC Balucherra (East & West) P P P P 4 135 540 0 0 540       3001007WL00416 Credited 09/09/2013   2 Jarna Das(Wife) TR-01-007-009-003/57 SC Balucherra (East & West) P P P P 4 135 540 0 0 540       3001007WL00416 Credited 09/09/2013   3 Pratima Das(Wife) TR-01-007-009-003/59 SC Balucherra (East & West) P P P P 4 135 540 0 0 540       3001007WL00416 Credited 09/09/2013   4 Basana Debnath(Wife) TR-01-007-009-003/6 OTHER Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   5 Arati Das(Wife) TR-01-007-009-003/60 SC Balucherra (East & West) P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   6 Kanchan Das(Wife) TR-01-007-009-003/58 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   7 Archana Das(Wife) TR-01-007-009-003/52 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   8 Khala Das(Wife) TR-01-007-009-003/53 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   9 Nirupa Das(Wife) TR-01-007-009-003/54 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   Daily Attendence 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4185 Amount Paid ST 0 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 4725 Average Per labour 525

Total man days : 35