Muster Roll No. : 87680	Date From : 11/03/2013    Date To : 16/03/2013	Sanction No. : 2274    Sanction Date : 11/03/2013
Work Code : 3001007003/LD/20170989	Work Name : Land leveling of the Land of Nepal Das

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 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 Laxmi Rani Sharma(Self) TR-01-007-003-001/28 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744       16/03/2013   2 Laxmi Rani Das(Wife) TR-01-007-003-001/29 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744       16/03/2013   3 Arjun Sarkar(Father) TR-01-007-003-001/30 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744       16/03/2013   4 Pranoy Das(Son) TR-01-007-003-001/40 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744       16/03/2013   5 Basanti Das(Wife) TR-01-007-003-001/26 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744       16/03/2013   6 Goutam Shil(Son) TR-01-007-003-001/50 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744       16/03/2013   7 Mina Das Chowdhury(Wife) TR-01-007-003-001/41 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/03/2013   8 Shipra Debnath(Wife) TR-01-007-003-001/27 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 16/03/2013   9 Gita Rani Das(Wife) TR-01-007-003-001/25 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/03/2013   10 Sabita Paul(Wife) TR-01-007-003-001/42 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60