Muster Roll No. : 18512108	Date From : 08/03/2013    Date To : 14/03/2013	Sanction No. : 2220/EE    Sanction Date : 01/01/2013
Work Code : 3001007010/LD/20168899	Work Name : Land leveling on the land of Jagadish Nama

Measurement Book Detail

MB NO.  1        Page NO.  75

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 Gita Sarkar(Wife) TR-01-007-010-003/66 SC Dhakai Para P P P P P P P 7 124 868 0 0 868       26/03/2013   2 Rekha Nama(Self) TR-01-007-010-003/67 SC Dhakai Para P P P P P P P 7 124 868 0 0 868       26/03/2013   3 Sanaka Sarkar(Self) TR-01-007-010-003/68 SC Dhakai Para P P P P P P P 7 124 868 0 0 868       26/03/2013   4 Bishakha Nama(Wife) TR-01-007-010-003/71 SC Dhakai Para P P P P P P P 7 124 868 0 0 868       26/03/2013   5 Parbati Sarkar(Wife) TR-01-007-010-003/73 SC Dhakai Para P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   6 Putul Rani Mandal(Self) TR-01-007-010-003/74 SC Dhakai Para P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   7 Aruna Biswas(Self) TR-01-007-010-003/65 SC Dhakai Para P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   8 Bina Das(Self) TR-01-007-010-003/69 SC Dhakai Para P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   9 Suniti Biswas(Self) TR-01-007-010-003/70 SC Dhakai Para P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/03/2013   10 Milan Biswas(Wife) TR-01-007-010-003/72 SC Dhakai Para P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/03/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 70