Muster Roll No. : 5833	Date From : 01/09/2013    Date To : 09/09/2013	Sanction No. : 744-    Sanction Date : 19/07/2013
Work Code : 3001007010/LD/20179359	Work Name : Land leveling of Rakhal Das1

Measurement Book Detail

MB NO.  3        Page NO.  7

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 8 9 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 Ratan Ghosh(Husband) TR-01-007-010-003/120 OTHER Dhakai Para P P P P P P P P P 9 135 1215 0 0 1215       3001007WL00612 Credited 14/09/2013   2 Sajal Ghosh(Son) TR-01-007-010-003/121 OTHER Dhakai Para P P P P P P P P P 9 135 1215 0 0 1215       3001007WL00612 Credited 14/09/2013   3 Lipika Das(Wife) TR-01-007-010-003/124 OTHER Dhakai Para P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00612 Credited 14/09/2013   4 Manika Sarkar(Wife) TR-01-007-010-003/123 SC Dhakai Para P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00612 Credited 14/09/2013   5 Chitta Ranjan Sarkar(Self) TR-01-007-010-003/126 SC Dhakai Para P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00612 Credited 14/09/2013   6 Billaw Sarkar(Self) TR-01-007-010-003/127 SC Dhakai Para P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00612 Credited 14/09/2013   7 Narayan Ghosh(Self) TR-01-007-010-003/131 OTHER Dhakai Para P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00612 Credited 14/09/2013   8 Sukriti Debnath(Self) TR-01-007-010-003/125 OTHER Dhakai Para P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00612 Credited 14/09/2013   9 Parimal Ghosh(Self) TR-01-007-010-003/13 OTHER Dhakai Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00612 Credited 14/09/2013   Daily Attendence 8 8 6 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 6615

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

Total Cash payment(In Rs.) Cash 10125 Average Per labour 1125

Total man days : 75