Muster Roll No. : 1850497	Date From : 16/07/2012    Date To : 21/07/2012	Sanction No. : 268-1    Sanction Date : 18/06/2012
Work Code : 3001007002/IC/513016	Work Name : Re- Exc. Of Kutcha CannelFrom Chandi charan Das L

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Ranjit Das(Self) TR-01-007-002-005/10 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744       22/07/2012   2 Krishnadhan Sarkar(Self) TR-01-007-002-005/3 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744       22/07/2012   3 Tapan Sharma(Son) TR-01-007-002-005/9 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744       22/07/2012   4 Sandhya Rani Das(Wife) TR-01-007-002-005/5 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   5 Pratima Sarkar (Das)(Wife) TR-01-007-002-005/6 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   6 Madhusudhan Shil(Self) TR-01-007-002-005/13 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   7 Kalpana Biswas(Wife) TR-01-007-002-005/14 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   8 Raimani Debnath(Self) TR-01-007-002-005/2 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   9 Sudhir Bhowmik(Self) TR-01-007-002-005/1 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 22/07/2012   10 Arati Bala Baishya(Wife) TR-01-007-002-005/8 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 60