Muster Roll No. : 18502688	Date From : 08/11/2012    Date To : 13/11/2012	Sanction No. : 842    Sanction Date : 14/09/2012
Work Code : 3001007009/LD/20159115	Work Name : Land leveling on the land of Subash Deb S/o Makhan

Measurement Book Detail

MB NO.  2        Page NO.  10

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 Shika Biswas(Wife) TR-01-007-009-002/164 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744       13/11/2012   2 Minati Biswas(Wife) TR-01-007-009-002/165 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744       13/11/2012   3 Swapna Biswas(Wife) TR-01-007-009-002/167 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744       13/11/2012   4 Hamalata Gope(Self) TR-01-007-009-002/172 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744       13/11/2012   5 Shika Das(Wife) TR-01-007-009-002/171 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/11/2012   6 Rinku Biswas(Wife) TR-01-007-009-002/166 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/11/2012   7 Suchitra Dey(Wife) TR-01-007-009-002/162 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/11/2012   8 Sujit Deb(Self) TR-01-007-009-002/163 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/11/2012   9 Shipra Sarkar(Wife) TR-01-007-009-002/161 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/11/2012   10 Swapna Biswas(Self) TR-01-007-009-002/170 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 13/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 60