Muster Roll No. : 18502665	Date From : 08/11/2012    Date To : 13/11/2012	Sanction No. : 841    Sanction Date : 14/09/2012
Work Code : 3001007009/LD/20159112	Work Name : Land leveling on the land of Sanjit Biswas S/o Joykumar

Measurement Book Detail

MB NO.  2        Page NO.  11

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 Swrasati Das(Wife) TR-01-007-009-002/10 SC Balucherra North Para P P P P P P 6 124 744 0 0 744       13/11/2012   2 Nirabala Mandal(Self) TR-01-007-009-002/105 SC Balucherra North Para P P P P P P 6 124 744 0 0 744       13/11/2012   3 Maran Bala Mandal(Wife) TR-01-007-009-002/107 SC Balucherra North Para P P P P P P 6 124 744 0 0 744       13/11/2012   4 Kokila Mandal(Wife) TR-01-007-009-002/11 SC Balucherra North Para P P P 3 124 372 0 0 372       13/11/2012   5 Anita Biswas(Wife) TR-01-007-009-002/1 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/11/2012   6 Bimal Das(Son) TR-01-007-009-002/108 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/11/2012   7 Rekha Rani Das(Wife) TR-01-007-009-002/109 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/11/2012   8 Malati Nama(Wife) TR-01-007-009-002/102 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/11/2012   9 Sudhan Biswas(Self) TR-01-007-009-002/104 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/11/2012   10 Nirmala Nama Sudra (Biswas)(Wife) TR-01-007-009-002/101 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/11/2012   Daily Attendence 9 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4836 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57