Muster Roll No. : 18509281	Date From : 06/01/2013    Date To : 17/01/2013	Sanction No. : 1516    Sanction Date : 05/12/2012
Work Code : 3001007010/WH/95916	Work Name : Re-excavation of pond on the land of Sita Kar

Measurement Book Detail

MB NO.  1        Page NO.  56

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 9 10 11 12 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 Saraswati Sarkar(Wife) TR-01-007-010-004/45 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488       28/03/2013   2 Gita Rani Debnath(Wife) TR-01-007-010-004/47 OTHER Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488       28/03/2013   3 Mohan Lal Shukla Das(Father) TR-01-007-010-004/48 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488       28/03/2013   4 Jyostna Shukla Das(Wife) TR-01-007-010-004/49 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488       28/03/2013   5 Dipali Das(Wife) TR-01-007-010-004/52 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488       28/03/2013   6 Goutam Das(Son) TR-01-007-010-004/51 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/03/2013   7 Ranjit Das(Son) TR-01-007-010-004/40 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/03/2013   8 Anima Sarkar(Mother) TR-01-007-010-004/41 OTHER Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/03/2013   9 Jyostna Sutradhar(Wife) TR-01-007-010-004/42 OTHER Golabari (West) P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/03/2013   10 Purnima Sutradhar(Wife) TR-01-007-010-004/44 OTHER Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8928 Amount Paid ST 0 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 120