Muster Roll No. : 18508319	Date From : 31/12/2012    Date To : 11/01/2013	Sanction No. : LD/20165033    Sanction Date : 29/12/2012
Work Code : 3001007015/LD/20165033	Work Name : Land leveling at the land of Samshan ghat

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 7 8 9 10 11 12 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 Gita Rani Majumder(Wife) TR-01-007-015-001/151 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   2 Sri Subal Debnath(Self) TR-01-007-015-001/152 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   3 Dilip Roy(Self) TR-01-007-015-001/154 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   4 Aparna Majumdar(Wife) TR-01-007-015-001/156 OTHER 14 - Card P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   5 Ujjala Sarkar(Wife) TR-01-007-015-001/157 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   6 Soma Rudrapal(Wife) TR-01-007-015-001/159 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   7 Swapan Sarkar(Self) TR-01-007-015-001/160 SC 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   8 Nibas Sarkar(Self) TR-01-007-015-001/157 OTHER 14 - Card P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 11/01/2013   9 Kabita Chowdhury(Wife) TR-01-007-015-001/155 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 11/01/2013   10 Supriya Bhowmik(Wife) TR-01-007-015-001/153 OTHER 14 - Card P P P P P P P P P P P 11 124 1364 0 0 1364 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 11/01/2013   Daily Attendence 9 10 10 10 10 10 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 11904

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

Total Cash payment(In Rs.) Cash 13392 Average Per labour 1339.2

Total man days : 108