Muster Roll No. : 18512764	Date From : 26/03/2013    Date To : 31/03/2013	Sanction No. : LD/20170033    Sanction Date : 20/03/2013
Work Code : 3001007015/LD/20170033	Work Name : Land leveling at theb land of Sudhir Rudra Pal S/o-Gopal

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 Somen Roy(Self) TR-01-007-015-003/16 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744       31/03/2013   2 Sanjoy Sarkar(Self) TR-01-007-015-003/12 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   3 Mani mala Biswas (Sarkar)(Wife) TR-01-007-015-003/120 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   4 Mangal Debbarma(Self) TR-01-007-015-003/20 ST Maniram Para, Nath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   5 Tapan Rudrapaul(Son) TR-01-007-015-003/21 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   6 Mangalesari Debbarma(Wife) TR-01-007-015-003/22 ST Tuichindrai P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 31/03/2013   7 Jhimli Das (Laskar)(Wife) TR-01-007-015-003/2 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   8 Lalit Sarkar(Self) TR-01-007-015-003/121 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   9 Biswanath Rudrapal(Self) TR-01-007-015-003/17 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 1488 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54