Muster Roll No. : 25977	Date From : 21/08/2012    Date To : 26/08/2012	Sanction No. : 426/    Sanction Date : 31/07/2012
Work Code : 3001007003/LD/20153395	Work Name : Land Leveling of the Land of Pradip Das S/o Nepal & Ratan Das S/o Nepal

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Bikash Paul(Self) TR-01-007-003-004/15 OTHER Golabari (South) P P P P P P 6 124 744 0 0 744       27/08/2012   2 Asulata Das(Wife) TR-01-007-003-004/21 SC Golabari (South) P P P P P P 6 124 744 0 0 744       27/08/2012   3 Shipra Sarkar(Self) TR-01-007-003-004/26 SC Golabari (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/08/2012   4 Jayanti Chanda(Wife) TR-01-007-003-004/23 OTHER Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   5 Suchitra Pual(Self) TR-01-007-003-004/25 OTHER Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   6 Swapna Roy(Self) TR-01-007-003-004/16 OTHER Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   7 Sunati Das(Wife) TR-01-007-003-004/17 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   8 Krishna Das(Self) TR-01-007-003-004/18 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   9 Jitendra Biswas(Self) TR-01-007-003-004/19 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   10 Pratima Das(Wife) TR-01-007-003-004/20 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60