Muster Roll No. : 18507205	Date From : 22/12/2012    Date To : 27/12/2012	Sanction No. : 1545    Sanction Date : 05/12/2012
Work Code : 3001007002/LD/20163916	Work Name : Land leveling on the land of Madhan mohan Debnath

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Krishna Sarkar(Son) TR-01-007-002-005/126 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744       03/01/2013   2 Mamata das(Wife) TR-01-007-002-005/146 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744       03/01/2013   3 Madhusudhan Shil(Self) TR-01-007-002-005/13 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   4 Khalanbala Das(Wife) TR-01-007-002-005/136 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   5 Kan Das(Wife) TR-01-007-002-005/137 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   6 Bina Debnath(Wife) TR-01-007-002-005/142 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   7 Gouri Bhowmik(Wife) TR-01-007-002-005/143 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   8 Shefali Sarkar(Self) TR-01-007-002-005/145 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   9 Namita Das(Wife) TR-01-007-002-005/134 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 03/01/2013   10 Papia Sarma(Wife) TR-01-007-002-005/127 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 03/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

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

Total man days : 60