Muster Roll No. : 1851507	Date From : 02/08/2012    Date To : 08/08/2012	Sanction No. : 21/05/2012    Sanction Date : 21/05/2012
Work Code : 3001007005/LD/20152801	Work Name : Land leveling on the land of Nimai Rudra paul S/o-Bankabehari

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 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 Shobharani Das(Self) TR-01-007-005-004/84 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744       09/08/2012   2 Tulsi Das(Self) TR-01-007-005-004/94 SC Biyetnam Para, Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/08/2012   3 Laxmi Das(Self) TR-01-007-005-004/97 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/08/2012   4 Radharani Rudra Paul(Self) TR-01-007-005-004/70 OTHER Biyetnam Para, Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/08/2012   5 Nimai Rudra Paul(Self) TR-01-007-005-004/71 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/08/2012   6 Nandan Debnath(Self) TR-01-007-005-004/109 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/08/2012   7 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/08/2012   8 Anima Paul(Self) TR-01-007-005-004/65 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/08/2012   9 Rajendra Debbarma(Self) TR-01-007-005-004/47 ST Biyetnam Para, Das Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/08/2012   10 Dilip Das(Self) TR-01-007-005-004/69 SC Biyetnam Para, Das Para P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/08/2012   Daily Attendence 7 7 0 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 620 Amount Paid Other 3472

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 632.4

Total man days : 51