Muster Roll No. : 1848508	Date From : 10/07/2012    Date To : 13/07/2012	Sanction No. : 242/EE/RD    Sanction Date : 13/06/2012
Work Code : 3001007009/LD/20150094	Work Name : Land leveling on the land of Subal Das S/o Khirmoh

Measurement Book Detail

MB NO.  1        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 4 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 Sarkar(Wife) TR-01-007-009-001/153 SC M.T. Para (South) P P P P 4 124 496 0 0 496       14/07/2012   2 Pradip Sarkar(Son) TR-01-007-009-001/171 SC M.T. Para (South) P P P P 4 124 496 0 0 496       14/07/2012   3 Bimala Sarkar(Daughter-in-Law) TR-01-007-009-001/184 SC M.T. Para (South) P P 2 124 248 0 0 248       14/07/2012   4 Chanchala Bhowmik(Wife) TR-01-007-009-001/55 SC M.T. Para (South) P P 2 124 248 0 0 248       14/07/2012   5 Bimal Das(Son) TR-01-007-009-001/64 SC M.T. Para (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/07/2012   6 Dipika Mandal(Wife) TR-01-007-009-002/53 SC Balucherra North Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/07/2012   7 Amulya Sarkar(Self) TR-01-007-009-001/21 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/07/2012   8 Amrit Sarkar(Self) TR-01-007-009-001/23 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/07/2012   9 Nitai Nama Das(Son) TR-01-007-009-001/48 SC M.T. Para (South) P P 2 124 248 0 0 248 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 14/07/2012   10 Anju bala Das(Wife) TR-01-007-009-002/4 SC Balucherra North Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/07/2012   Daily Attendence 6 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3844 Average Per labour 384.4

Total man days : 31