Muster Roll No. : 1848720	Date From : 16/07/2012    Date To : 18/07/2012	Sanction No. : 172-1    Sanction Date : 01/06/2012
Work Code : 3001007001/LD/20150064	Work Name : Land leveling on the land of sunil, sarkar

Measurement Book Detail

MB NO.  2        Page NO.  1

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 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 Raj Kumar Sarkar(Self) TR-01-007-001-003/36 OTHER Madhya Brahmacherra (West) P P P 3 124 372 0 0 372       19/07/2012   2 Shyamal Sarkar(Self) TR-01-007-001-003/39 OTHER Madhya Brahmacherra (West) P P P 3 124 372 0 0 372       19/07/2012   3 Prabir Choudhury(Self) TR-01-007-001-003/41 OTHER Madhya Brahmacherra (West) P P P 3 124 372 0 0 372       19/07/2012   4 Udbhab Sarkar(Self) TR-01-007-001-003/43 OTHER Madhya Brahmacherra (West) P P P 3 124 372 0 0 372       19/07/2012   5 Pradip Sarkar(Self) TR-01-007-001-003/44 OTHER Madhya Brahmacherra (West) P P P 3 124 372 0 0 372       19/07/2012   6 Parimal Sarkar(Self) TR-01-007-001-003/37 OTHER Madhya Brahmacherra (West) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 19/07/2012   7 Nirmal Sarkar(Self) TR-01-007-001-003/38 OTHER Madhya Brahmacherra (West) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 19/07/2012   8 Hari Kumar Sarkar(Self) TR-01-007-001-003/42 OTHER Madhya Brahmacherra (West) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 19/07/2012   9 Rekha Choudury(Self) TR-01-007-001-003/40 OTHER Madhya Brahmacherra (West) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 19/07/2012   10 Santosh Biswas(Self) TR-01-007-001-003/35 OTHER Madhya Brahmacherra (West) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 19/07/2012   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30