Muster Roll No. : 18508841	Date From : 02/01/2013    Date To : 11/01/2013	Sanction No. : 1276/EE    Sanction Date : 17/11/2012
Work Code : 3001007010/LD/20165516	Work Name : Land leveling on the land of Rathindra Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  51

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 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 Sabitri Halder(Wife) TR-01-007-010-001/51 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       16/01/2013   2 Pramod Gope(Son) TR-01-007-010-001/61 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       16/01/2013   3 Anima Debnath(Wife) TR-01-007-010-001/59 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/01/2013   4 Jitendra Biswas(Self) TR-01-007-010-001/56 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   5 Asha Rani Baidya (Sarkar)(Wife) TR-01-007-010-001/58 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   6 Kanan Mallik(Wife) TR-01-007-010-001/62 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 16/01/2013   7 Gita Biswas(Wife) TR-01-007-010-001/52 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/01/2013   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 1240

Total man days : 70