Muster Roll No. : 18501688	Date From : 06/10/2012    Date To : 11/10/2012	Sanction No. : 844    Sanction Date : 14/09/2012
Work Code : 3001007009/LD/20157470	Work Name : Land Leveling on the land of Manik Sarkar S/o Gouranga

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Naruttam Biswas(Son) TR-01-007-009-006/11 OTHER Champlai North Part P P P P P 5 124 620 0 0 620       16/10/2012   2 Pramik Majumdar(Son) TR-01-007-009-006/1 SC Champlai North Part P P P P P P 6 124 744 0 0 744       16/10/2012   3 Jamuna Malakar(Wife) TR-01-007-009-006/19 SC Champlai North Part P P P P P P 6 124 744 0 0 744       16/10/2012   4 Mallika Kar(Wife) TR-01-007-009-006/2 OTHER Champlai North Part P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   5 Bikash Das(Son) TR-01-007-009-006/13 SC Champlai North Part P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   6 Chinu Majumdar(Wife) TR-01-007-009-006/14 OTHER Champlai North Part P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   7 Aganiswar Majumdar(Self) TR-01-007-009-006/15 OTHER Champlai North Part P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   8 Ranju Das(Wife) TR-01-007-009-006/16 SC Champlai North Part P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/10/2012   9 Ankuri Sarkar(Wife) TR-01-007-009-006/20 SC Champlai North Part P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 16/10/2012   10 Swapan Majumdar(Self) TR-01-007-009-006/10 OTHER Champlai North Part P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 16/10/2012   Daily Attendence 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 3596

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59