Muster Roll No. : 1850961	Date From : 31/07/2012    Date To : 01/08/2012	Sanction No. : 77,    Sanction Date : 28/05/2012
Work Code : 3001007008/LD/20151232	Work Name : LAnd Leveling Of Amal Biswas

Measurement Book Detail

MB NO.  6        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Anjana Biswas(Wife) TR-01-007-008-001/150 SC Debnath Para P 1 124 124 0 0 124       01/08/2012   2 Jitendra Roy(Self) TR-01-007-008-001/78 OTHER Debnath Para P P 2 124 248 0 0 248       01/08/2012   3 Gourish Roy(Son) TR-01-007-008-001/104 OTHER Debnath Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/08/2012   4 Rakhi Deb(Wife) TR-01-007-008-001/161 OTHER Debnath Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 01/08/2012   5 Sandhya Debnath(Self) TR-01-007-008-001/11 OTHER Debnath Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/08/2012   6 Sanchita Roy(Mother) TR-01-007-008-001/103 OTHER Debnath Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/08/2012   7 Mantu Das(Self) TR-01-007-008-001/170 SC Debnath Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/08/2012   8 Champa Debnath(Self) TR-01-007-008-001/13 OTHER Debnath Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/08/2012   9 Abhijit Roy(Son) TR-01-007-008-001/105 OTHER Debnath Para P 1 124 124 0 0 124 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/08/2012   10 Kalidas Roy(Self) TR-01-007-008-001/17 OTHER Debnath Para P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/08/2012   Daily Attendence 10 8

Category Amount Paid(In Rs.) Amount Paid SC 372 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 2232 Average Per labour 223.2

Total man days : 18