Muster Roll No. : 18503222	Date From : 21/11/2012    Date To : 25/11/2012	Sanction No. : 843-    Sanction Date : 14/09/2012
Work Code : 3001007009/LD/20157477	Work Name : Land leveling on the land of Parimal Das

Measurement Book Detail

MB NO.  6        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 2 3 4 5 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 Pramik Majumdar(Son) TR-01-007-009-006/1 SC Champlai North Part P P P P P 5 124 620 0 0 620       28/11/2012   2 Rakesh Biswas(Wife) TR-01-007-009-006/101 SC Champlai North Part P P P P 4 124 496 0 0 496       28/11/2012   3 Champaklata Majumdar(Wife) TR-01-007-009-006/103 OTHER Champlai North Part P P P 3 124 372 0 0 372       28/11/2012   4 Prashanta Majumdar(Brother) TR-01-007-009-006/105 OTHER Champlai North Part P P P P P 5 124 620 0 0 620       28/11/2012   5 Shankari Rudrapal(Sister-in-Law) TR-01-007-009-006/108 OTHER Champlai North Part P P P P P 5 124 620 0 0 620       28/11/2012   6 Chandan Biswas(Self) TR-01-007-009-006/100 SC Champlai North Part P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   7 Haradurga Majumdar(Wife) TR-01-007-009-006/106 OTHER Champlai North Part P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   8 Haridashi Malakar(Wife) TR-01-007-009-006/104 SC Champlai North Part P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   9 Anima Malakar(Wife) TR-01-007-009-006/102 SC Champlai North Part P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/11/2012   10 Swapan Majumdar(Self) TR-01-007-009-006/10 OTHER Champlai North Part P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 28/11/2012   Daily Attendence 8 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 2852

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 582.8

Total man days : 47