Muster Roll No. : 18506023	Date From : 13/12/2012    Date To : 18/12/2012	Sanction No. : 1239    Sanction Date : 17/11/2012
Work Code : 3001007010/WH/95543	Work Name : Re-excavation of pond on the land Sadhan Das

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Gita Rani Das(Self) TR-01-007-010-003/106 SC Dhakai Para P P P P P P 6 124 744 0 0 744       18/12/2012   2 Priya Bala Nama Das(Wife) TR-01-007-010-003/114 SC Dhakai Para P P P P P P 6 124 744 0 0 744       18/12/2012   3 Shaila Bala Ghosh TR-01-007-010-003/20 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744       18/12/2012   4 Dali Roy(Wife) TR-01-007-010-003/21 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744       18/12/2012   5 Chaya Roy(Wife) TR-01-007-010-003/18 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/12/2012   6 Ranadhir Roy(Self) TR-01-007-010-003/11 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/12/2012   7 Basanti Ghosh(Self) TR-01-007-010-003/2 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/12/2012   8 Chinu Bala Nama Das(Wife) TR-01-007-010-003/113 SC Dhakai Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/12/2012   9 Anita Das(Wife) TR-01-007-010-003/19 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/12/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54