Muster Roll No. : 18503356	Date From : 26/11/2012    Date To : 01/12/2012	Sanction No. : LD/20159408    Sanction Date : 14/11/2012
Work Code : 3001007015/LD/20159408	Work Name : Land leveling at the land of Dhirendra bhoumik

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 Saraswati Sarkar(Wife) TR-01-007-015-004/146 SC Ghaniarbill P P P P P P 6 124 744 0 0 744       01/12/2012   2 Namita Sarkar(Wife) TR-01-007-015-004/159 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 01/12/2012   3 Shilpi Sarkar(Wife) TR-01-007-015-004/161 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 01/12/2012   4 Mithu Sarkar(Wife) TR-01-007-015-004/162 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 01/12/2012   5 Nibaran Sarkar(Self) TR-01-007-015-004/1 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 01/12/2012   6 Sanjit Sarkar(Self) TR-01-007-015-004/112 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 01/12/2012   7 Mamata sarkar(Daughter-in-Law) TR-01-007-015-004/128 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 01/12/2012   8 Namita Sarkar(Wife) TR-01-007-015-004/14 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 01/12/2012   9 Dipali Sarkar (Nama)(Wife) TR-01-007-015-004/144 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 01/12/2012   10 Mira Sarkar(Wife) TR-01-007-015-004/164 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60