Muster Roll No. : 18512594	Date From : 23/03/2013    Date To : 30/03/2013	Sanction No. : LD/20169661    Sanction Date : 16/03/2013
Work Code : 3001007015/LD/20169661	Work Name : Land leveling at the land of Basanta Sutradhar S/o-Khitish

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 6 7 8 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 Kalpana Mallik(Wife) TR-01-007-015-004/80 SC Ghaniarbill P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   2 Mayarani Mallik(Wife) TR-01-007-015-004/81 SC Ghaniarbill P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   3 Safali Mallik(Wife) TR-01-007-015-004/83 SC Ghaniarbill P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   4 Mayarani Das(Self) TR-01-007-015-004/89 SC Ghaniarbill P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   5 Sujit Sarkar(Son) TR-01-007-015-004/90 SC Ghaniarbill P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   6 Anju Sarkar(Wife) TR-01-007-015-004/91 SC Ghaniarbill P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   7 Manisankar Mallik(Self) TR-01-007-015-004/79 SC Ghaniarbill P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   8 Bagha Laxmi Mallik(Daughter-in-Law) TR-01-007-015-004/92 SC Ghaniarbill P P P P P P P 7 124 868 0 0 868 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 30/03/2013   9 Joti Mallik(Daughter-in-Law) TR-01-007-015-004/78 OTHER Ghaniarbill P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   10 Dilip Sarkar(Self) TR-01-007-015-004/8 SC Ghaniarbill P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/03/2013   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7812 Amount Paid ST 0 Amount Paid Other 868

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

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

Total man days : 70