Muster Roll No. : 18509225	Date From : 04/01/2013    Date To : 15/01/2013	Sanction No. : 114/EE/RD/TLM    Sanction Date : 29/05/2012
Work Code : 3001007010/LD/20165779	Work Name : Land leveling on the land of Gouranga Majumder

Measurement Book Detail

MB NO.  1        Page NO.  55

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 8 9 10 11 12 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 Swapna Ghosh(Self) TR-01-007-010-002/58 OTHER Melarpathar P P P P P P P P P P P 11 124 1364 0 0 1364       28/03/2013   2 Jiban Das(Brother) TR-01-007-010-002/62 OTHER Melarpathar P P P P P P P P 8 124 992 0 0 992       28/03/2013   3 Swapna Ghosh(Wife) TR-01-007-010-002/63 OTHER Melarpathar P P P P P P P P P P P 11 124 1364 0 0 1364       28/03/2013   4 Md. Makij Mia(Husband) TR-01-007-010-002/65 OTHER Melarpathar P P P P P P P P P P P 11 124 1364 0 0 1364       28/03/2013   5 Priti Ghosh(Wife) TR-01-007-010-002/66 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/03/2013   6 Laxmi Rani Dey(Self) TR-01-007-010-002/57 OTHER Melarpathar P P P P P P P P P P P 11 124 1364 0 0 1364 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/03/2013   7 Gita Rani Ghosh(Father) TR-01-007-010-002/59 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/03/2013   8 Paresh Paul(Husband) TR-01-007-010-002/60 OTHER Melarpathar P P P P P P P P P P P 11 124 1364 0 0 1364 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/03/2013   9 Manju Rani Ghosh(Wife) TR-01-007-010-002/61 OTHER Melarpathar P P P P P P P P P P P 11 124 1364 0 0 1364 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/03/2013   Daily Attendence 9 9 7 9 9 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11656

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

Total Cash payment(In Rs.) Cash 11656 Average Per labour 1295.1111

Total man days : 94