Muster Roll No. : 1848217	Date From : 11/07/2012    Date To : 11/07/2012	Sanction No. : RDWD/TLM/108    Sanction Date : 29/05/2012
Work Code : 3001007010/LD/20149220	Work Name : Land leveling on the land of Arjun Sarkar Word No-

Measurement Book Detail

MB NO.  1        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Shanti Bala Sarkar(Wife) TR-01-007-010-001/19 SC Nayabari P 1 124 124 0 0 124       12/07/2012   2 Mayarani Sarkar(Self) TR-01-007-010-001/24 SC Nayabari P 1 124 124 0 0 124       12/07/2012   3 Rekha Rani Biswas(Wife) TR-01-007-010-001/25 SC Nayabari P 1 124 124 0 0 124       12/07/2012   4 Dulal Miya(Husband) TR-01-007-010-001/26 OTHER Nayabari P 1 124 124 0 0 124       12/07/2012   5 Manara Begam(Wife) TR-01-007-010-001/27 OTHER Nayabari P 1 124 124 0 0 124       12/07/2012   6 Tukki Begam(Wife) TR-01-007-010-001/18 OTHER Nayabari P 1 124 124 0 0 124 STATE BANK OF INDIA TELIAMURA SBIN0006092 12/07/2012   7 Shishu Mia(Self) TR-01-007-010-001/20 OTHER Nayabari P 1 124 124 0 0 124 STATE BANK OF INDIA TELIAMURA SBIN0006092 12/07/2012   8 Bhanu Bibi(Wife) TR-01-007-010-001/22 OTHER Nayabari P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/07/2012   9 Maya Rani Nama(Wife) TR-01-007-010-001/23 SC Nayabari P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/07/2012   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 0 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 1116 Average Per labour 124

Total man days : 9