Muster Roll No. : 87683	Date From : 17/03/2013    Date To : 22/03/2013	Sanction No. : 2274    Sanction Date : 11/03/2013
Work Code : 3001007003/LD/20170989	Work Name : Land leveling of the Land of Nepal 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 Karuna Paul(Wife) TR-01-007-003-001/32 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744       28/03/2013   2 Sabita Paul(Wife) TR-01-007-003-001/37 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744       28/03/2013   3 Dipali Debnath(Wife) TR-01-007-003-001/39 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744       28/03/2013   4 Jyostna Debnath(Wife) TR-01-007-003-001/31 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 28/03/2013   5 Rekha Das(Wife) TR-01-007-003-001/38 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/03/2013   6 Subhashi Paul(Wife) TR-01-007-003-001/33 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/03/2013   7 Anjali Bhowmik(Self) TR-01-007-003-001/35 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/03/2013   8 Santosh Das(Self) TR-01-007-003-001/36 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/03/2013   9 Bina Rani Das(Wife) TR-01-007-003-001/34 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 28/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5208

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

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

Total man days : 54