Muster Roll No. : 18507649	Date From : 23/12/2012    Date To : 29/12/2012	Sanction No. : 1517    Sanction Date : 05/12/2012
Work Code : 3001007010/WH/95700	Work Name : Re-excavation of pond on the land of Rakesh Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  43

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 7 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 P P 7 124 868 0 0 868       29/12/2012   2 Makhan Das(Self) TR-01-007-010-004/38 SC Maiganga P P P P P 5 124 620 0 0 620       29/12/2012   3 Sanjit Das(Self) TR-01-007-010-004/186 SC Maiganga P P P P P P P 7 124 868 0 0 868       29/12/2012   4 Chanu Bala Nama(Wife) TR-01-007-010-004/39 SC Maiganga P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/12/2012   5 Ranjit Das(Son) TR-01-007-010-004/40 SC Maiganga P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/12/2012   6 Anima Sarkar(Mother) TR-01-007-010-004/41 OTHER Maiganga P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/12/2012   7 Jyostna Sutradhar(Wife) TR-01-007-010-004/42 OTHER Golabari (West) P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/12/2012   8 Julan Sutradhar (Das)(Self) TR-01-007-010-004/187 OTHER Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/12/2012   9 Abala Sarkar(Wife) TR-01-007-010-004/28 SC Maiganga P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/12/2012   Daily Attendence 9 9 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4712 Amount Paid ST 0 Amount Paid Other 2604

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 812.8889

Total man days : 59