Muster Roll No. : 18504823	Date From : 09/12/2012    Date To : 14/12/2012	Sanction No. : 1190-    Sanction Date : 12/11/2012
Work Code : 3001007009/LD/20161675	Work Name : Land leveling on the land of Moti Sarkar S/o Harin

Measurement Book Detail

MB NO.  5        Page NO.  6

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 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 Sajala Biswas(Wife) TR-01-007-009-005/3 SC Pukui Bari P P P P P P 6 124 744 0 0 744       19/12/2012   2 Anil Mitra(Self) TR-01-007-009-005/30 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/12/2012   3 Mina Sarkar(Wife) TR-01-007-009-005/31 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/12/2012   4 Swapan Das(Self) TR-01-007-009-005/32 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/12/2012   5 Parbati Sarkar(Wife) TR-01-007-009-005/27 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/12/2012   6 Rakhal Laskar(Self) TR-01-007-009-005/28 OTHER Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/12/2012   7 Sukumar Das(Self) TR-01-007-009-005/34 SC Pukui Bari P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/12/2012   8 Pramila Mitra(Self) TR-01-007-009-005/29 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 19/12/2012   9 Rasmani Sarkar(Wife) TR-01-007-009-005/26 SC Pukui Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 19/12/2012   10 Namita Sarkar(Wife) TR-01-007-009-005/33 SC Pukui Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 19/12/2012   Daily Attendence 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 0 Amount Paid Other 2108

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57