Muster Roll No. : 73714	Date From : 02/03/2013    Date To : 07/03/2013	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 Subhash Roy(Self) TR-01-007-008-005/125 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744       07/03/2013   2 Samiran Bhattacharjee(Self) TR-01-007-008-005/114 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   3 Sushanta Das(Son) TR-01-007-008-005/89 SC Chowdhury Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 07/03/2013   4 Krishna mangal Sarkar(Self) TR-01-007-008-005/135 SC Chowdhury Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 07/03/2013   5 Ajoy Chowdhury(Self) TR-01-007-008-005/136 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   6 Hiraman Sahaji(Self) TR-01-007-008-005/133 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 07/03/2013   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36