Muster Roll No. : 27172	Date From : 18/09/2012    Date To : 21/09/2012	Sanction No. : 700    Sanction Date : 08/08/2012
Work Code : 3001007003/LD/20156211	Work Name : Land leveling of Deloyer Housen S/o Md.Ali

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 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 Saraswati Sen(Self) TR-01-007-003-002/101 OTHER Baishgharia (South) P P P P 4 124 496 0 0 496       22/09/2012   2 Sandhya Rani Das(Mother) TR-01-007-003-002/102 SC Baishgharia (South) P P P P 4 124 496 0 0 496       22/09/2012   3 Felani Begum(Wife) TR-01-007-003-002/99 OTHER Baishgharia (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/09/2012   4 Sridipti Das(Wife) TR-01-007-003-002/100 SC Baishgharia (South) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/09/2012   5 Shikha Das(Wife) TR-01-007-003-002/103 SC Baishgharia (South) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/09/2012   6 Aleka Begum(Wife) TR-01-007-003-002/104 OTHER Baishgharia (South) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/09/2012   7 Joydeb Das(Son) TR-01-007-003-002/105 SC Baishgharia (South) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/09/2012   8 Haridasi Bala Das(Wife) TR-01-007-003-002/106 SC Baishgharia (South) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/09/2012   9 Jabbar Mia(Husband) TR-01-007-003-002/91 OTHER Baishgharia (South) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/09/2012   10 Arati Paul(Wife) TR-01-007-003-002/97 OTHER Baishgharia (South) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 22/09/2012   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2480 Amount Paid ST 0 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40