Muster Roll No. : 1850903	Date From : 09/08/2012    Date To : 14/08/2012	Sanction No. : 72    Sanction Date : 28/05/2012
Work Code : 3001007003/LD/20152087	Work Name : LandLeveling of the Land Of Subrata Das S/o Narayan & Gopal Das S/o Manmohan

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 Sunati Das(Wife) TR-01-007-003-005/82 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744       15/08/2012   2 Jagadish Das(Self) TR-01-007-003-005/69 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/08/2012   3 Narayan Das(Self) TR-01-007-003-005/78 SC Golabari (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/08/2012   4 Sushanta Ghosh(Self) TR-01-007-003-005/84 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 15/08/2012   5 Radharaman Ghosh(Self) TR-01-007-003-005/89 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/08/2012   6 Ramkrishna Das(Son) TR-01-007-003-005/91 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/08/2012   7 Ranju Rani Debnath(Wife) TR-01-007-003-005/81 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/08/2012   8 Usha Rani Das(Self) TR-01-007-003-005/83 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/08/2012   9 Renubala Ghosh(Self) TR-01-007-003-005/98 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/08/2012   10 Sushma Das(Wife) TR-01-007-003-005/96 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 15/08/2012   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60