Muster Roll No. : 1848526	Date From : 21/07/2012    Date To : 26/07/2012	Sanction No. : IC/510596    Sanction Date : 06/07/2012
Work Code : 3001007013/IC/510596	Work Name : Re-Excavation of kacha channl Suresh Das land to Nepal Das

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Anita Das(Wife) TR-01-007-013-006/112 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       27/07/2012   2 Sabita Das(Wife) TR-01-007-013-006/135 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       27/07/2012   3 Madhuri Das(Wife) TR-01-007-013-006/167 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       27/07/2012   4 Karuna Das(Wife) TR-01-007-013-006/168 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       27/07/2012   5 Amrit lal Das(Self) TR-01-007-013-006/79 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       27/07/2012   6 Rajendra Das(Son) TR-01-007-013-006/174 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/07/2012   7 Srimati Das(Wife) TR-01-007-013-006/161 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 27/07/2012   8 Juthsna Das(Wife) TR-01-007-013-006/109 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/07/2012   9 Jarna Das(Wife) TR-01-007-013-006/139 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/07/2012   10 Swapna Das(Self) TR-01-007-013-006/208 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60