Muster Roll No. : 18501749	Date From : 12/10/2012    Date To : 15/10/2012	Sanction No. : 844    Sanction Date : 14/09/2012
Work Code : 3001007009/LD/20157470	Work Name : Land Leveling on the land of Manik Sarkar S/o Gouranga

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Kanu Sarkar(Son) TR-01-007-009-006/27 SC Champlai North Part P P P P 4 124 496 0 0 496       16/10/2012   2 Jothsna Sarkar(Mother) TR-01-007-009-006/29 SC Champlai North Part P P P P 4 124 496 0 0 496       16/10/2012   3 Miton Rudrapal(Son) TR-01-007-009-006/28 OTHER Champlai North Part P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   4 Rabindra Biswas(Self) TR-01-007-009-006/21 OTHER Champlai North Part P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   5 Arati Das(Self) TR-01-007-009-006/23-A SC Champlai North Part P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   6 Uttam Majumdar(Self) TR-01-007-009-006/26 OTHER Champlai North Part P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   7 Sankar Rudrapal(Self) TR-01-007-009-006/30 OTHER Champlai North Part P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   8 Nakul Sarkar(Self) TR-01-007-009-006/3 SC Champlai North Part P P P 3 124 372 0 0 372 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 16/10/2012   9 Parul Majumdar(Wife) TR-01-007-009-006/22 OTHER Champlai North Part P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/10/2012   Daily Attendence 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 4092 Average Per labour 454.6667

Total man days : 33