Muster Roll No. : 18512183	Date From : 09/03/2013    Date To : 17/03/2013	Sanction No. : 2362/EE    Sanction Date : 07/01/2013
Work Code : 3001007010/LD/20168814	Work Name : Land leveling on the land of Shefal Sarkar

Measurement Book Detail

MB NO.  01        Page NO.  81

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 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 Shipra Nama(Wife) TR-01-007-010-004/126 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   2 Bela Rani Das(Mother) TR-01-007-010-004/129 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   3 Rakhal Nama(Son) TR-01-007-010-004/135 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   4 Mani Sarkar(Wife) TR-01-007-010-004/132 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/03/2013   5 Sukamal Chandra Kar(Self) TR-01-007-010-004/133 OTHER Maiganga P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/03/2013   6 Balai Das(Self) TR-01-007-010-004/137 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA TELIAMURA SBIN0006092 17/03/2013   7 Kajol Sutra Dhar(Wife) TR-01-007-010-004/124 OTHER Maiganga P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/03/2013   8 Mani Sarkar(Self) TR-01-007-010-004/136 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/03/2013   9 Swapan Das(Son) TR-01-007-010-004/131 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/03/2013   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7812 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 10044 Average Per labour 1116

Total man days : 81