Muster Roll No. : 18509781	Date From : 09/01/2013    Date To : 15/01/2013	Sanction No. : 1769,    Sanction Date : 12/12/2012
Work Code : 3001007011/LD/20165974	Work Name : Land leveling on the land of Swapan Debnath , S/O

Measurement Book Detail

MB NO.  1        Page NO.  24

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 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 Sabika Roy(Daughter) TR-01-007-011-005/103 SC Mal Para P P P P P P 6 124 744 0 0 744       16/01/2013   2 Jamuna Biswas(Wife) TR-01-007-011-005/104 SC Mal Para P P P P P P 6 124 744 0 0 744       16/01/2013   3 Swapan Sarkar(Son) TR-01-007-011-005/108 SC Mal Para P P P P P P 6 124 744 0 0 744       16/01/2013   4 Jamuna Das(Roy)(Wife) TR-01-007-011-005/105 SC Mal Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/01/2013   5 Paritush Debnath(Self) TR-01-007-011-005/110 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2013   6 Haripadh Sarkar(Self) TR-01-007-011-005/111 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2013   7 Neayti Gup(Wife) TR-01-007-011-005/112 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2013   8 Maran Biswas(Brother) TR-01-007-011-005/109 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2013   9 Amrit Biswas(Son) TR-01-007-011-005/106 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2013   10 Shipra Biswas(Self) TR-01-007-011-005/107 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2013   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 1488

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

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

Total man days : 60