Muster Roll No. : 18503737	Date From : 23/11/2012    Date To : 29/11/2012	Sanction No. : 1089    Sanction Date : 12/11/2012
Work Code : 3001007003/LD/20160394	Work Name : Land Leveling of the and Of Nimai Deb, Kalicharan Das,&Santaosh Kr. Datta

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 7 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 Sadhan Sarkar(Father) TR-01-007-003-003/66 SC Golabari (West) P P P P P P 6 124 744 0 0 744       29/11/2012   2 Sreemati Datta(Wife) TR-01-007-003-003/74 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744       29/11/2012   3 Rakhi Dey(Wife) TR-01-007-003-003/71 OTHER Golabari (West) P P P 3 124 372 0 0 372 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 29/11/2012   4 Anita Sarkar(Wife) TR-01-007-003-003/72 SC Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/11/2012   5 Chinu Bhowmik(Self) TR-01-007-003-003/73 SC Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/11/2012   6 Tulana Das(Daughter) TR-01-007-003-003/67 SC Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/11/2012   7 Ranju Rani Shil(Wife) TR-01-007-003-003/65 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/11/2012   8 Saraswati Deb(Wife) TR-01-007-003-003/69 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/11/2012   9 Lipi Dey(Wife) TR-01-007-003-003/68 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/11/2012   Daily Attendence 8 8 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 3348

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 702.6667

Total man days : 51