Muster Roll No. : 73719	Date From : 14/03/2013    Date To : 19/03/2013	Sanction No. : 1795.    Sanction Date : 02/10/2012
Work Code : 3001007008/LD/20169282	Work Name : Land Leveling of Nitai Biswas

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 Ashalata Chowdhury(Mother) TR-01-007-008-005/20 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744       19/03/2013   2 Chityaranjan Sarkar(Self) TR-01-007-008-005/46 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 19/03/2013   3 Dipali Sarkar(Wife) TR-01-007-008-005/21 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 19/03/2013   4 Rupa Roy(Wife) TR-01-007-008-005/37 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   5 Prahallad Deb(Self) TR-01-007-008-005/41 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   6 Krishnagupal Deb(Self) TR-01-007-008-005/42 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   7 Bidyut Chowdhury(Self) TR-01-007-008-005/16 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   8 Bibhutibushan Chowdhury(Self) TR-01-007-008-005/19 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   9 Durjadhan Sarkar(Self) TR-01-007-008-005/43 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   10 Sandhya Rani Jamatia( Das)(Wife) TR-01-007-008-005/53 SC Chowdhury Para P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 19/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 60