Muster Roll No. : 1850963	Date From : 24/07/2012    Date To : 30/07/2012	Sanction No. : 78,    Sanction Date : 28/05/2012
Work Code : 3001007008/LD/20151231	Work Name : LAnd Leveling Of Taramani Baishya

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Haribal Debnath(Self) TR-01-007-008-001/34 OTHER Debnath Para P P P P P P 6 124 744 0 0 744       31/07/2012   2 Sati Deb(Self) TR-01-007-008-001/115 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/07/2012   3 Rekha Ghosh(Wife) TR-01-007-008-001/135 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/07/2012   4 Smriti Debnath(Wife) TR-01-007-008-001/159 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/07/2012   5 Purnima Deb(Wife) TR-01-007-008-001/84 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/07/2012   6 Pratima Ghosh(Wife) TR-01-007-008-001/70 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/07/2012   7 Chittaranjan Saha(Self) TR-01-007-008-001/27 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/07/2012   8 Pradip Debnath(Self) TR-01-007-008-001/132 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/07/2012   9 Purnima Deb(Wife) TR-01-007-008-001/133 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 31/07/2012   10 Badal Das(Self) TR-01-007-008-001/76 SC Debnath Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/07/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 60