Muster Roll No. : 18505581	Date From : 16/12/2012    Date To : 20/12/2012	Sanction No. : 1246    Sanction Date : 17/11/2012
Work Code : 3001007010/LD/20162783	Work Name : Land leveling on the land of Raimohan Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  29

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 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 Gayatri Majumdar(Wife) TR-01-007-010-006/50 OTHER D.M. Colony (North) P P 2 124 248 0 0 248       21/12/2012   2 Khela Shil(Daughter-in-Law) TR-01-007-010-006/55 OTHER D.M. Colony (North) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   3 Kalpana Shil(Self) TR-01-007-010-006/56 OTHER D.M. Colony (North) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   4 Tulshi Sarkar(Wife) TR-01-007-010-006/57 SC D.M. Colony (North) P P P P 4 124 496 0 0 496 STATE BANK OF INDIA Teliamura 006092 21/12/2012   5 Suresh Biswas(Husband) TR-01-007-010-006/51 OTHER D.M. Colony (North) P P P P 4 124 496 0 0 496 STATE BANK OF INDIA Teliamura 006092 21/12/2012   6 Pramila Biswas(Self) TR-01-007-010-006/52 OTHER D.M. Colony (North) P P P P 4 124 496 0 0 496 STATE BANK OF INDIA Teliamura 006092 21/12/2012   7 Shefali Saha(Wife) TR-01-007-010-006/48 OTHER D.M. Colony (North) P P P P 4 124 496 0 0 496 STATE BANK OF INDIA Teliamura 006092 21/12/2012   8 Mira Rani Debnath(Wife) TR-01-007-010-006/5 OTHER D.M. Colony (North) P P P P 4 124 496 0 0 496 STATE BANK OF INDIA Teliamura 006092 21/12/2012   9 Anjali Bhowmik(Self) TR-01-007-010-006/49 OTHER D.M. Colony (North) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/12/2012   Daily Attendence 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 4216 Average Per labour 468.4445

Total man days : 34