Muster Roll No. : 18506857	Date From : 18/12/2012    Date To : 27/12/2012	Sanction No. : 1537/EE    Sanction Date : 05/12/2012
Work Code : 3001007010/LD/20163700	Work Name : Land leveling on the land of Swapan Halder

Measurement Book Detail

MB NO.  1        Page NO.  34

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 10 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 Joytshna Biswas(Wife) TR-01-007-010-001/56 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       27/12/2012   2 Manika Debnath(Wife) TR-01-007-010-001/60 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       27/12/2012   3 Anima Gope(Wife) TR-01-007-010-001/63 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       27/12/2012   4 Mira Gope(Self) TR-01-007-010-001/61 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/12/2012   5 Laxmirani Biswas(Wife) TR-01-007-010-001/57 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/12/2012   6 Anima Debnath(Wife) TR-01-007-010-001/59 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/12/2012   7 Asha Rani Baidya (Sarkar)(Wife) TR-01-007-010-001/58 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/12/2012   8 Kanan Mallik(Wife) TR-01-007-010-001/62 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 27/12/2012   9 Gita Biswas(Wife) TR-01-007-010-001/52 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2012   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 0 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1240

Total man days : 90