Muster Roll No. : 87853	Date From : 15/03/2013    Date To : 17/03/2013	Sanction No. : 1884    Sanction Date : 18/12/2012
Work Code : 3001007003/LD/20170827	Work Name : Land Leveling of Debashish Das & Mina Das

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 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 Sankar Sutradhar(Self) TR-01-007-003-005/129 OTHER Golabari (Middle) P P P 3 124 372 0 0 372       17/03/2013   2 Sakhicharan Das(Self) TR-01-007-003-005/130 SC Golabari (Middle) P P P 3 124 372 0 0 372       17/03/2013   3 Madan Das(Self) TR-01-007-003-005/131 SC Golabari (Middle) P P P 3 124 372 0 0 372       17/03/2013   4 Dilip Das(Self) TR-01-007-003-005/135 SC Golabari (Middle) P P P 3 124 372 0 0 372       17/03/2013   5 Nandan Ghosh(Self) TR-01-007-003-005/137 OTHER Golabari (Middle) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/03/2013   6 Shahid Mia(Self) TR-01-007-003-005/132 OTHER Baishgharia (South) P P P 3 124 372 0 0 372 UCO BANK BAGANBAZAR UCBA0001771 17/03/2013   7 Nantu Ghosh(Self) TR-01-007-003-005/138 OTHER Golabari (Middle) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 17/03/2013   8 Fatema Khatun(Self) TR-01-007-003-005/140 OTHER Golabari (Middle) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/03/2013   9 Renu Bala Jamatia(Self) TR-01-007-003-005/136 ST Golabari (Middle) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/03/2013   10 Maya rani Sutradhar(Self) TR-01-007-003-005/128 OTHER Golabari (Middle) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/03/2013   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1116 Amount Paid ST 372 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30