Muster Roll No. : 71600	Date From : 08/02/2013    Date To : 13/02/2013	Sanction No. : 1268    Sanction Date : 26/01/2013
Work Code : 3001007016/LD/20168524	Work Name : Land Leveling on the land of Kesab Majumder in W/N-7 under Uttar Krishnapur GP.

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Brindabala Das(Wife) TR-01-007-016-007/10 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744       20/02/2013   2 Bishwambar Das(Self) TR-01-007-016-007/5 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744       20/02/2013   3 Lukesh Majumder(Self) TR-01-007-016-007/6 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744       20/02/2013   4 Parimal Das(Self) TR-01-007-016-007/7 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744       20/02/2013   5 Sumantala Das(Self) TR-01-007-016-007/8 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/02/2013   6 Narandra Das(Self) TR-01-007-016-007/9 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/02/2013   7 Krishnahari Majumder(Self) TR-01-007-016-007/3 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Mandwai PUNB0209120 20/02/2013   8 Ranjit Majumder(Self) TR-01-007-016-007/4 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/02/2013   9 Anukul Das(Self) TR-01-007-016-007/1 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/02/2013   10 Rameshwar Majumder(Self) TR-01-007-016-007/2 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 20/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 60