Muster Roll No. : 18508326	Date From : 12/01/2013    Date To : 13/01/2013	Sanction No. : LD/20165033    Sanction Date : 29/12/2012
Work Code : 3001007015/LD/20165033	Work Name : Land leveling at the land of Samshan ghat

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 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 Bidhan Sarkar(Self) TR-01-007-015-001/150 OTHER 14 - Card P P 2 124 248 0 0 248       13/01/2013   2 Swapna Bhowmik(Wife) TR-01-007-015-001/147 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   3 Shibu Das(Self) TR-01-007-015-001/148 SC 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   4 Krishna Sarkar(Self) TR-01-007-015-001/139 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   5 Gita Bhowmik(Wife) TR-01-007-015-001/140 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   6 Sushmita Roy(Wife) TR-01-007-015-001/141 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   7 Sanjit Sarkar(Self) TR-01-007-015-001/143 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   8 Ranjit Sarkar(Self) TR-01-007-015-001/144 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   9 Rekha Sarkar(Wife) TR-01-007-015-001/146 OTHER 14 - Card P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/01/2013   10 Anita Roy(Wife) TR-01-007-015-001/149 OTHER 14 - Card P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 13/01/2013   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 248 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20