Muster Roll No. : 18503364	Date From : 08/12/2012    Date To : 10/12/2012	Sanction No. : LD/20159408    Sanction Date : 14/11/2012
Work Code : 3001007015/LD/20159408	Work Name : Land leveling at the land of Dhirendra bhoumik

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 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 Rani Sarkar(Self) TR-01-007-015-004/60 SC Ghaniarbill P P P 3 124 372 0 0 372       10/12/2012   2 Kalpana Sarkar(Wife) TR-01-007-015-004/54 SC Ghaniarbill P P P 3 124 372 0 0 372       10/12/2012   3 Brajendra Rudrapal(Self) TR-01-007-015-005/23 OTHER Tuichindrai Colony (West) P P P 3 124 372 0 0 372       10/12/2012   4 Dhirendra Bhowmik(Son) TR-01-007-015-004/59 SC Ghaniarbill P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/12/2012   5 Minati Sarkar(Wife) TR-01-007-015-004/7 SC Ghaniarbill P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 10/12/2012   6 Sukumar Biswas(Self) TR-01-007-015-004/86 SC Ghaniarbill P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 10/12/2012   7 Milan Sarkar(Father) TR-01-007-015-004/87 SC Ghaniarbill P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 10/12/2012   8 Bhanu Sarkar(Wife) TR-01-007-015-004/6 SC Ghaniarbill P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 10/12/2012   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2604 Amount Paid ST 0 Amount Paid Other 372

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 372

Total man days : 24