Muster Roll No. : 18512519	Date From : 15/03/2013    Date To : 22/03/2013	Sanction No. : LD/20169561    Sanction Date : 15/03/2013
Work Code : 3001007015/LD/20169561	Work Name : Land leveling at the land of Rabindra Das S/o-Jagabandhu

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 5 6 7 8 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 Suresh Sarkar(Self) TR-01-007-015-004/124 SC Ghaniarbill P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   2 Tufani Sarkar(Self) TR-01-007-015-004/13 SC Ghaniarbill P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   3 Goutam Mallik(Self) TR-01-007-015-004/149 OTHER Ghaniarbill P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   4 Kishore Mallik(Self) TR-01-007-015-004/150 OTHER Ghaniarbill P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   5 Shyamal Mallik(Self) TR-01-007-015-004/155 SC Ghaniarbill P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   6 Ashin Mallik(Husband) TR-01-007-015-004/16 SC Ghaniarbill P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   7 Ranjit Sarkar(Self) TR-01-007-015-004/108 SC Ghaniarbill P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   8 Rina Das(Sister) TR-01-007-015-004/165 SC Ghaniarbill P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   9 Balaram Giri(Self) TR-01-007-015-004/163 SC Ghaniarbill P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   10 Shikha Mallik(Wife) TR-01-007-015-004/121 SC Ghaniarbill P P P P P P P P 8 124 992 0 0 992 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 24/03/2013   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7936 Amount Paid ST 0 Amount Paid Other 1984

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

Total Cash payment(In Rs.) Cash 9920 Average Per labour 992

Total man days : 80