Muster Roll No. : 25965	Date From : 21/08/2012    Date To : 26/08/2012	Sanction No. : 424/    Sanction Date : 31/07/2012
Work Code : 3001007003/LD/20153393	Work Name : Land Leveling of the land of Nepal das

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Deluar Hosen(Son) TR-01-007-003-002/118 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744       27/08/2012   2 Samar Sutradhar(Self) TR-01-007-003-002/116 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 27/08/2012   3 Archana Das(Wife) TR-01-007-003-002/117 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   4 Bina Rani Das(Wife) TR-01-007-003-002/113 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 27/08/2012   5 Ranjan Ali(Brother) TR-01-007-003-002/114 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   6 Chan Mia(Self) TR-01-007-003-002/119 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   7 Jadu Mia(Son) TR-01-007-003-002/120 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   8 Mamata Das(Self) TR-01-007-003-002/121 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   9 Basana Das(Wife) TR-01-007-003-002/122 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   10 Rajia Khatun(Wife) TR-01-007-003-002/123 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 27/08/2012   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