Muster Roll No. : 924	Date From : 28/06/2013    Date To : 03/07/2013	Sanction No. : LD/20173756    Sanction Date : 19/06/2013
Work Code : 3001007009/LD/20173756	Work Name : Land leveling at the land of samaresh Malaker

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Jamuna Malakar(Wife) TR-01-007-009-006/19 SC Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00084 Credited 05/08/2013   2 Jothsna Debnath (Sarkar)(Wife) TR-01-007-009-006/3 SC Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00084 Credited 05/08/2013   3 Dipali Biswas(Wife) TR-01-007-009-006/5 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00084 Credited 05/08/2013   4 Subrata Malakar(Son) TR-01-007-009-006/7 SC Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00084 Credited 05/08/2013   5 Rupali Biswas(Wife) TR-01-007-009-006/9 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00084 Credited 05/08/2013   6 Biswajit Malakar(Son) TR-01-007-009-006/6 SC Champlai North Part P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00084 Credited 05/08/2013   7 Billa Bhowmik(Wife) TR-01-007-009-006/4 OTHER Champlai North Part P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00084 Credited 05/08/2013   8 Mallika Kar(Wife) TR-01-007-009-006/2 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00084 Credited 05/08/2013   Daily Attendence 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 776.25

Total man days : 46