Muster Roll No. : 18510285	Date From : 11/01/2013    Date To : 15/01/2013	Sanction No. : 1503    Sanction Date : 05/12/2012
Work Code : 3001007003/LD/20163714	Work Name : Land Leveling of the Land of Hanesh Paul

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 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 Saraswati Sen(Self) TR-01-007-003-002/101 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620       15/01/2013   2 Sandhya Rani Das(Mother) TR-01-007-003-002/102 SC Baishgharia (South) P P P P P 5 124 620 0 0 620       15/01/2013   3 Gita Rani Das(Mother) TR-01-007-003-002/108 SC Baishgharia (South) P P P P P 5 124 620 0 0 620       15/01/2013   4 Rajia Khatun(Wife) TR-01-007-003-002/107 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/01/2013   5 Sridipti Das(Wife) TR-01-007-003-002/100 SC Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/01/2013   6 Dulal Das(Self) TR-01-007-003-002/109 SC Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/01/2013   7 Shikha Das(Wife) TR-01-007-003-002/103 SC Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/01/2013   8 Aleka Begum(Wife) TR-01-007-003-002/104 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/01/2013   9 Joydeb Das(Son) TR-01-007-003-002/105 SC Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/01/2013   10 Haridasi Bala Das(Wife) TR-01-007-003-002/106 SC Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50