Muster Roll No. : 72539	Date From : 21/02/2013    Date To : 26/02/2013	Sanction No. : 2119    Sanction Date : 24/12/2012
Work Code : 3001007003/WC/2009801799	Work Name : Excavation of pond at the land of Manik Ghosh

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Gopal Shil(Self) TR-01-007-003-003/12 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744       26/02/2013   2 Ganesh Ghosh(Self) TR-01-007-003-003/13 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744       26/02/2013   3 Chandan Shukla Das(Son) TR-01-007-003-003/18 SC Golabari (West) P P P P P P 6 124 744 0 0 744       26/02/2013   4 Harendra Gope(Self) TR-01-007-003-003/22 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744       26/02/2013   5 Dibakar Dey(Self) TR-01-007-003-003/23 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/02/2013   6 Sankar Bhowmik(Self) TR-01-007-003-003/20 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/02/2013   7 Jyotshna Rani Ghosh(Wife) TR-01-007-003-003/17 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 26/02/2013   8 Laxmi Rani Ghosh(Wife) TR-01-007-003-003/16 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/02/2013   9 Sumati Das(Self) TR-01-007-003-003/19 SC Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/02/2013   10 Arati Sarkar(Self) TR-01-007-003-003/15 SC Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/02/2013   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60