Muster Roll No. : 1850958	Date From : 24/07/2012    Date To : 30/07/2012	Sanction No. : 77,    Sanction Date : 28/05/2012
Work Code : 3001007008/LD/20151232	Work Name : LAnd Leveling Of Amal Biswas

Measurement Book Detail

MB NO.  6        Page NO.  6

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 Alhadi Das(Mother) TR-01-007-008-001/44 SC Debnath Para P P P P P P 6 124 744 0 0 744       31/07/2012   2 Champa Debnath (Banik)(Wife) TR-01-007-008-001/32 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/07/2012   3 Dipali Debnath(Self) TR-01-007-008-001/43 OTHER Debnath Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/07/2012   4 Sukesh Choudhary(Self) TR-01-007-008-001/5 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/07/2012   5 Manorama Debnath(Self) TR-01-007-008-001/65 OTHER Debnath Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/07/2012   6 Sujit Saha(Self) TR-01-007-008-001/7 OTHER Debnath Para P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/07/2012   7 Ajit Saha(Self) TR-01-007-008-001/6 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 Parimal Shukla Das(Self) TR-01-007-008-001/73 SC Debnath Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/07/2012   9 Astami Debnath(Self) TR-01-007-008-001/67 OTHER Debnath Para P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/07/2012   10 Kalidas Roy(Self) TR-01-007-008-001/17 OTHER 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 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1364 Amount Paid ST 0 Amount Paid Other 4960

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 632.4

Total man days : 51