Muster Roll No. : 18509631	Date From : 14/01/2013    Date To : 18/01/2013	Sanction No. : 1718-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/95966	Work Name : Re-exc. of pond on the land of Sangram Das S/o Ban

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Ranju Deb(Self) TR-01-007-009-002/179 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620       18/01/2013   2 Suniti Bala Das(Self) TR-01-007-009-002/18 SC Balucherra North Para P P P P P 5 124 620 0 0 620       18/01/2013   3 Rakhi Rani Deb(Self) TR-01-007-009-002/181 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620       18/01/2013   4 Shipra Biswas(Wife) TR-01-007-009-002/184 SC Balucherra North Para P P P P P 5 124 620 0 0 620       18/01/2013   5 Hamalata Gope(Self) TR-01-007-009-002/172 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620       18/01/2013   6 Rukhana Biswas(Wife) TR-01-007-009-002/175 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   7 Shika Das(Wife) TR-01-007-009-002/171 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   8 Ratna Biswas(Wife) TR-01-007-009-002/33 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   9 Sanjit Sarkar(Son) TR-01-007-009-002/177 SC Balucherra North Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/01/2013   10 Mana Bala Das(Wife) TR-01-007-009-002/2 SC Balucherra North Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3100 Amount Paid ST 0 Amount Paid Other 3100

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50