Muster Roll No. : 39252	Date From : 21/08/2012    Date To : 25/08/2012	Sanction No. : 20153539    Sanction Date : 13/08/2012
Work Code : 3001007010/LD/20153539	Work Name : Land leveling on the land of Dhirendra Das

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Jiban Das(Self) TR-01-007-010-004/37 SC Maiganga P P P P P 5 124 620 0 0 620       25/08/2012   2 Makhan Das(Self) TR-01-007-010-004/38 SC Maiganga P P P P P 5 124 620 0 0 620       25/08/2012   3 Gita Rani Debnath(Wife) TR-01-007-010-004/47 OTHER Maiganga P P P P 4 124 496 0 0 496       25/08/2012   4 Titan Biswas(Wife) TR-01-007-010-004/18 SC Maiganga P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/08/2012   5 Ranjit Das(Son) TR-01-007-010-004/40 SC Maiganga P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/08/2012   6 Anima Sarkar(Mother) TR-01-007-010-004/41 OTHER Maiganga P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/08/2012   7 Ratna Nama(Self) TR-01-007-010-004/17 SC Maiganga P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 25/08/2012   8 Jyostna Sutradhar(Wife) TR-01-007-010-004/42 OTHER Golabari (West) P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 25/08/2012   9 Purnima Sutradhar(Wife) TR-01-007-010-004/44 OTHER Maiganga P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/08/2012   10 Abala Sarkar(Wife) TR-01-007-010-004/28 SC Maiganga P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/08/2012   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 2356

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 607.6

Total man days : 49