Muster Roll No. : 18501988	Date From : 20/10/2012    Date To : 24/10/2012	Sanction No. : 824/EE/RD    Sanction Date : 14/09/2012
Work Code : 3001007010/LD/20158518	Work Name : Land leveling on the land of Chandra Kishore Nama

Measurement Book Detail

MB NO.  1        Page NO.  49

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 Rina Sarkar(Wife) TR-01-007-010-006/90 SC D.M. Colony (North) P P P P P 5 124 620 0 0 620       24/10/2012   2 Arpana Biswas(Wife) TR-01-007-010-006/97 OTHER D.M. Colony (North) P P P P P 5 124 620 0 0 620       24/10/2012   3 Parul Bala Sarkar(Wife) TR-01-007-010-006/98 SC D.M. Colony (North) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/10/2012   4 Dipali Shil(Wife) TR-01-007-010-006/92 OTHER D.M. Colony (North) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/10/2012   5 Bhanu Biswas(Wife) TR-01-007-010-006/91 OTHER D.M. Colony (North) P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/10/2012   6 Sadhana Shil(Self) TR-01-007-010-006/95 OTHER D.M. Colony (North) P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/10/2012   7 Kanak Bala Nama(Wife) TR-01-007-010-006/96 SC D.M. Colony (North) P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/10/2012   8 Sita Rani Saha(Wife) TR-01-007-010-006/86 OTHER D.M. Colony (North) P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/10/2012   9 Puspa Rani Shil(Wife) TR-01-007-010-006/93 OTHER D.M. Colony (North) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/10/2012   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 620

Total man days : 45