Muster Roll No. : 18507046	Date From : 28/12/2012    Date To : 02/01/2013	Sanction No. : 1543.    Sanction Date : 05/12/2012
Work Code : 3001007002/LD/20163931	Work Name : Land levelin on the land of Asit Debnath

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Rina Debnath(Wife) TR-01-007-002-005/130 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744       03/01/2013   2 Haripad Debnath(Self) TR-01-007-002-005/135 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   3 Raju Debnath(Self) TR-01-007-002-005/129 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   4 Jagadish Sarkar(Self) TR-01-007-002-005/144 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   5 Sita Sarkar(Self) TR-01-007-002-005/103 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   6 Khelan Sarkar(Self) TR-01-007-002-005/115 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   7 Malati Das(Wife) TR-01-007-002-005/12 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 03/01/2013   8 Sanju Sarkar(Wife) TR-01-007-002-005/124 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 03/01/2013   9 Ratna Shil(Wife) TR-01-007-002-005/139 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 03/01/2013   10 Asit Debnath(Self) TR-01-007-002-005/106 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 03/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 60