Muster Roll No. : 10354	Date From : 02/12/2013    Date To : 12/12/2013	Sanction No. : 1360.    Sanction Date : 26/11/2013
Work Code : 3001007010/LD/20188634	Work Name : Land Development on the land of Rajesh Chanda

Measurement Book Detail

MB NO.  6        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 7 8 9 10 11 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 Sukal Malakar(Wife) TR-01-007-010-006/166 SC D.M. Colony (North) P P P P P P P P P P P 11 135 1485 0 0 1485       3001007WL02501 Credited 07/01/2014   2 Ratna Biswas(Malakar)(Wife) TR-01-007-010-006/174 OTHER D.M. Colony (North) P P P P P P P P P P P 11 135 1485 0 0 1485       3001007WL02501 Credited 07/01/2014   3 Swapna Dutta TR-01-007-010-006/176 OTHER D.M. Colony (North) P P P P P P P P P P P 11 135 1485 0 0 1485       3001007WL02501 Credited 07/01/2014   4 Priti Chanda(Wife) TR-01-007-010-006/175 OTHER D.M. Colony (North) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02501 Credited 07/01/2014   5 Supriya Shil(Wife) TR-01-007-010-006/171 OTHER D.M. Colony (North) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02501 Credited 07/01/2014   6 Pranati Rani Shil(Wife) TR-01-007-010-006/172 OTHER D.M. Colony (North) P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02501 Credited 07/01/2014   7 Jayanti Sutradhar(Wife) TR-01-007-010-006/173 OTHER D.M. Colony (North) P P P P P P P 7 135 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02501 Credited 07/01/2014   8 Anjana Nama(Self) TR-01-007-010-006/164 SC D.M. Colony (North) P P P P P P P P P P P 11 135 1485 0 0 1485 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02501 Credited 07/01/2014   Daily Attendence 7 6 7 7 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 1383.75

Total man days : 82