Muster Roll No. : 1850902	Date From : 09/08/2012    Date To : 14/08/2012	Sanction No. : 72    Sanction Date : 28/05/2012
Work Code : 3001007003/LD/20152087	Work Name : LandLeveling of the Land Of Subrata Das S/o Narayan & Gopal Das S/o Manmohan

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 Swapan Das(Son) TR-01-007-003-005/49 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744       15/08/2012   2 Ranjan Das(Wife) TR-01-007-003-005/50 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744       15/08/2012   3 Pradip Das(Son) TR-01-007-003-005/57 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744       15/08/2012   4 Dinesh Das(Son) TR-01-007-003-005/59 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744       15/08/2012   5 Gopal Ghosh(Self) TR-01-007-003-005/66 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744       15/08/2012   6 Shribas Ghosh(Self) TR-01-007-003-005/67 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/08/2012   7 Joytsna Das(Wife) TR-01-007-003-005/48 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 15/08/2012   8 Arati Das(Wife) TR-01-007-003-005/42 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/08/2012   9 Kajal Das(Wife) TR-01-007-003-005/45 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 15/08/2012   10 Sabita Ghosh(Wife) TR-01-007-003-005/65 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

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

Total man days : 60