Muster Roll No. : 72428	Date From : 15/02/2013    Date To : 20/02/2013	Sanction No. : 2154    Sanction Date : 28/12/2012
Work Code : 3001007003/WC/2009800357	Work Name : Excavation of pond at the Land of Manju Rani Ghosh

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 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 Malati Das(Wife) TR-01-007-003-005/76 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744       20/02/2013   2 Mayarani Ghosh(Wife) TR-01-007-003-005/77 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744       20/02/2013   3 Sandhya Rani Ghosh(Wife) TR-01-007-003-005/71 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/02/2013   4 Shefali Das(Wife) TR-01-007-003-005/72 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 20/02/2013   5 Gita Das(Wife) TR-01-007-003-005/73 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/02/2013   6 Nitya Ranjan Chakraborty(Son) TR-01-007-003-005/74 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/02/2013   7 Pushpa Rani Das(Wife) TR-01-007-003-005/75 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/02/2013   8 Mamata Das(Wife) TR-01-007-003-005/78 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/02/2013   9 Ful Kumari Das(Wife) TR-01-007-003-005/79 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/02/2013   10 Sebu Das(Wife) TR-01-007-003-005/70 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60