Muster Roll No. : 25960	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.  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 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 Rajib Mia Pathoari(Son) TR-01-007-003-002/54 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744       27/08/2012   2 Khudeja Begum(Wife) TR-01-007-003-002/55 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744       27/08/2012   3 Hanufa Khatun(Wife) TR-01-007-003-002/58 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/08/2012   4 Ulfathe Lisa(Self) TR-01-007-003-002/59 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   5 Dipali Debnath(Wife) TR-01-007-003-002/60 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   6 Sentu Das(Son) TR-01-007-003-002/57 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   7 Puspa Rani Das(Wife) TR-01-007-003-002/50 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   8 Achiya Khatun(Daughter-in-Law) TR-01-007-003-002/51 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   9 Gopal Debnath(Self) TR-01-007-003-002/52 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   10 Suchitra Das(Wife) TR-01-007-003-002/53 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 5208

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

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

Total man days : 60