Muster Roll No. : 87819	Date From : 07/03/2013    Date To : 12/03/2013	Sanction No. : 1882    Sanction Date : 18/12/2012
Work Code : 3001007003/LD/20170824	Work Name : Land Leveling of the Land of Sankar Das & Jutan Das

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 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 Beauti Khatun(Wife) TR-01-007-003-005/29 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744       12/03/2013   2 Hijer Bhanu(Wife) TR-01-007-003-005/31 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744       12/03/2013   3 Manasi Roy(Daughter) TR-01-007-003-005/32 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744       12/03/2013   4 Sudhir Das(Self) TR-01-007-003-005/25 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/03/2013   5 Minati Pal(Wife) TR-01-007-003-005/26 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/03/2013   6 Dulan Das(Wife) TR-01-007-003-005/27 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/03/2013   7 Mahamaya Das(Wife) TR-01-007-003-005/28 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 12/03/2013   8 Sunil Das(Son) TR-01-007-003-005/30 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/03/2013   9 Jinnati Nesa(Daughter-in-Law) TR-01-007-003-005/23 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/03/2013   10 Swapna Ghosh(Self) TR-01-007-003-005/24 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/03/2013   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