Muster Roll No. : 18511267	Date From : 07/02/2013    Date To : 09/02/2013	Sanction No. : 1721-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/96382	Work Name : Re-exc.of pond on the land of Babul Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Kabita Sarkar(Daughter) TR-01-007-009-001/39 SC M.T. Para (South) P P P 3 124 372 0 0 372       09/02/2013   2 Manmohan Das(Self) TR-01-007-009-001/47 SC M.T. Para (South) P P P 3 124 372 0 0 372       09/02/2013   3 Minati Nama Das(Wife) TR-01-007-009-001/48 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/02/2013   4 Jharna Mandal(Wife) TR-01-007-009-001/49 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/02/2013   5 Hemalata Sarkar(Self) TR-01-007-009-001/50 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/02/2013   6 Maharani Mandal(Self) TR-01-007-009-001/40 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/02/2013   7 Sushil Biswas(Self) TR-01-007-009-001/42 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/02/2013   8 Sunati Biswas(Self) TR-01-007-009-001/43 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/02/2013   9 Bikash Das(Son) TR-01-007-009-001/45 SC M.T. Para (South) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/02/2013   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3348 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3348 Average Per labour 372

Total man days : 27