Muster Roll No. : 1850971	Date From : 31/07/2012    Date To : 01/08/2012	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 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 Anita Das(Self) TR-01-007-008-001/128 SC Debnath Para P 1 124 124 0 0 124       01/08/2012   2 Sumitra Debnath(Self) TR-01-007-008-001/96 OTHER Debnath Para P P 2 124 248 0 0 248       01/08/2012   3 Biplab Debnath(Self) TR-01-007-008-001/172 OTHER Debnath Para P P 2 124 248 0 0 248 STATE BANK OF INDIA Teliamura 6092 01/08/2012   4 Pramudini Saha(Self) TR-01-007-008-001/15 OTHER Debnath Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2012   5 Mrinal Debnath(Self) TR-01-007-008-001/28 OTHER Debnath Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/08/2012   6 Supriti Bhattacharjee(Wife) TR-01-007-008-001/72 OTHER Debnath Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/08/2012   7 Arati Das(Wife) TR-01-007-008-001/151 SC Debnath Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/08/2012   8 Malina Das(Self) TR-01-007-008-001/165 SC Debnath Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/08/2012   9 Shukla Debnath (Deb)(Wife) TR-01-007-008-001/139 OTHER Debnath Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/08/2012   10 Manik Kumar Das(Self) TR-01-007-008-001/85 SC Debnath Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 01/08/2012   Daily Attendence 10 9

Category Amount Paid(In Rs.) Amount Paid SC 868 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 2356 Average Per labour 235.6

Total man days : 19