Muster Roll No. : 1850974	Date From : 31/07/2012    Date To : 01/08/2012	Sanction No. : 78,    Sanction Date : 28/05/2012
Work Code : 3001007008/LD/20151231	Work Name : LAnd Leveling Of Taramani Baishya

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 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 Paban Roy(Son) TR-01-007-008-001/56 OTHER Debnath Para P P 2 124 248 0 0 248       01/08/2012   2 Tutan Deb(Son) TR-01-007-008-001/87 OTHER Debnath Para P P 2 124 248 0 0 248       01/08/2012   3 Papan Das(Self) TR-01-007-008-001/45 SC Debnath Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/08/2012   4 Dipak Kumar Ghosh(Self) TR-01-007-008-001/30 OTHER Debnath Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/08/2012   5 Kali Prasanna Das Gupta(Self) TR-01-007-008-001/93 OTHER Debnath Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 01/08/2012   6 Bakul Deb(Self) TR-01-007-008-001/60 OTHER Debnath Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/08/2012   7 Hemalata Nath(Self) TR-01-007-008-001/83 OTHER Debnath Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/08/2012   8 Nibha Rani Saha(Wife) TR-01-007-008-001/122 OTHER Debnath Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/08/2012   9 Pradip Debnath(Self) TR-01-007-008-001/58 OTHER Debnath Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/08/2012   10 Apu Debnath(Son) TR-01-007-008-001/107 OTHER Debnath Para P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/08/2012   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 248 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20