Muster Roll No. : 18509231	Date From : 04/01/2013    Date To : 12/01/2013	Sanction No. : 766/EE/RD/TLM    Sanction Date : 03/09/2012
Work Code : 3001007010/LD/20165782	Work Name : Land leveling on the land of Manik Roy

Measurement Book Detail

MB NO.  1        Page NO.  54

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 9 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 Matilal Das(Self) TR-01-007-010-003/52 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   2 Sunati Bhowmik(Mother) TR-01-007-010-003/56 OTHER Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   3 Arun Das(Husband) TR-01-007-010-003/57 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   4 Kanan Bala Debnath(Wife) TR-01-007-010-003/58 OTHER Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   5 Swadesh Nama(Husband) TR-01-007-010-003/59 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   6 Mina Rani Nama(Self) TR-01-007-010-003/54 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   7 Parul Biswas(Self) TR-01-007-010-003/53 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   8 Pramila Sarkar(Self) TR-01-007-010-003/60 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   9 Rina Sarkar(Wife) TR-01-007-010-003/6 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   10 Prabita Das(Self) TR-01-007-010-003/55 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/01/2013   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8928 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1116

Total man days : 90