Muster Roll No. : 86063	Date From : 18/01/2013    Date To : 23/01/2013	Sanction No. : 2135    Sanction Date : 28/12/2012
Work Code : 3001007003/LD/20170039	Work Name : Land Levelling ofat the Land of Dhananjoy Datta

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 Sali Sen(Deb)(Wife) TR-01-007-003-006/3 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744       23/01/2013   2 Dhananjay Ray(Self) TR-01-007-003-006/10 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/01/2013   3 Dipali Das(Self) TR-01-007-003-006/2 SC D.M. Clony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/01/2013   4 Bishaka Das(Wife) TR-01-007-003-006/1 SC D.M. Clony P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 23/01/2013   5 Indrajit Roy(Self) TR-01-007-003-006/4 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   6 Satyaranjan Debnath(Self) TR-01-007-003-006/5 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   7 Shipra Chakroborty(Self) TR-01-007-003-006/6 OTHER D.M. Clony P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   8 Gouri Choudhary( Dasgupta)(Wife) TR-01-007-003-006/7 SC D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   9 Mina Deb(Wife) TR-01-007-003-006/8 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   10 Mayarani Deb(Self) TR-01-007-003-006/9 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   Daily Attendence 8 8 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 0 Amount Paid Other 4960

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 682

Total man days : 55