Muster Roll No. : 18512187	Date From : 09/03/2013    Date To : 17/03/2013	Sanction No. : 2362/EE    Sanction Date : 07/01/2013
Work Code : 3001007010/LD/20168814	Work Name : Land leveling on the land of Shefal Sarkar

Measurement Book Detail

MB NO.  01        Page NO.  81

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 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 Jiban Das(Self) TR-01-007-010-004/37 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   2 Makhan Das(Self) TR-01-007-010-004/38 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   3 Saraswati Sarkar(Wife) TR-01-007-010-004/45 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   4 Gita Rani Debnath(Wife) TR-01-007-010-004/47 OTHER Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   5 Kalpana Shukla Das(Mother) TR-01-007-010-004/48 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   6 Chanu Bala Nama(Wife) TR-01-007-010-004/39 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/03/2013   7 Anima Sarkar(Mother) TR-01-007-010-004/41 OTHER Maiganga P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/03/2013   8 Jyostna Sutradhar(Wife) TR-01-007-010-004/42 OTHER Golabari (West) P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA TELIAMURA SBIN0006092 17/03/2013   9 Purnima Sutradhar(Wife) TR-01-007-010-004/44 OTHER Maiganga P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/03/2013   10 Abala Sarkar(Wife) TR-01-007-010-004/28 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/03/2013   Daily Attendence 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 4340

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

Total Cash payment(In Rs.) Cash 11036 Average Per labour 1103.6

Total man days : 89