Muster Roll No. : 39178	Date From : 22/08/2012    Date To : 27/08/2012	Sanction No. : 458/EE/RD/WD-III/TLM    Sanction Date : 13/08/2012
Work Code : 3001007010/LD/20153753	Work Name : Land leveling on the land of Sudip sarkar

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Upendra Das(Self) TR-01-007-010-002/12 SC Melarpathar P P 2 124 248 0 0 248       27/08/2012   2 Birendra Sutradhar(Self) TR-01-007-010-002/14 OTHER Melarpathar P P P P P P 6 124 744 0 0 744       27/08/2012   3 Pishan Sarkar(Self) TR-01-007-010-002/17 SC Melarpathar P P P P P P 6 124 744 0 0 744       27/08/2012   4 Jharna Sarkar(Self) TR-01-007-010-002/18 SC Melarpathar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/08/2012   5 Anjali Das(Self) TR-01-007-010-002/19 SC Melarpathar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/08/2012   6 Marani Haldar(Self) TR-01-007-010-002/13 SC Melarpathar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/08/2012   7 Saraswati Sarkar(Wife) TR-01-007-010-002/20 SC Melarpathar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/08/2012   8 Anil Gope(Self) TR-01-007-010-002/11 OTHER Melarpathar P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/08/2012   9 Gopal Sutradhar(Self) TR-01-007-010-002/15 OTHER Melarpathar P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/08/2012   10 Archana De(Self) TR-01-007-010-002/16 OTHER Melarpathar P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   Daily Attendence 10 10 9 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3968 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50