Muster Roll No. : 42059	Date From : 19/09/2012    Date To : 24/09/2012	Sanction No. : 8211    Sanction Date : 14/09/2012
Work Code : 3001007010/LD/20156827	Work Name : Land leveling on the land of Gopal Das Baishnab

Measurement Book Detail

MB NO.  1        Page NO.  17

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 Sadhana Sarkar TR-01-007-010-002/53 OTHER Melarpathar P P P P P P 6 124 744 0 0 744       01/10/2012   2 Mamina Khatun(Self) TR-01-007-010-002/54 OTHER Melarpathar P P P P P P 6 124 744 0 0 744       01/10/2012   3 Swapna Ghosh(Self) TR-01-007-010-002/58 OTHER Melarpathar P P P P P P 6 124 744 0 0 744       01/10/2012   4 Kalyani Gope (Paul)(Self) TR-01-007-010-002/60 OTHER Melarpathar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/10/2012   5 Ajit Ghosh(Self) TR-01-007-010-002/56 OTHER Melarpathar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/10/2012   6 Paresh Ghosh(Self) TR-01-007-010-002/63 OTHER Melarpathar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/10/2012   7 Laxmi Rani Dey(Self) TR-01-007-010-002/57 OTHER Melarpathar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/10/2012   8 Manju Rani Ghosh(Wife) TR-01-007-010-002/61 OTHER Melarpathar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/10/2012   9 Gita Rani Ghosh(Father) TR-01-007-010-002/59 OTHER Melarpathar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/10/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 54