Muster Roll No. : 18504219	Date From : 29/11/2012    Date To : 05/12/2012	Sanction No. : 20159785    Sanction Date : 19/11/2012
Work Code : 3001007006/LD/20159785	Work Name : Land leveling on the land of Sandhya Biswas W/O-Go

Measurement Book Detail

MB NO.  1        Page NO.  51

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 7 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 Amritlal Deb(Self) TR-01-007-006-005/40 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   2 Manoranjan Paul(Self) TR-01-007-006-005/41 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   3 Bikram Deb(Self) TR-01-007-006-005/42 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   4 Babul Debnath(Self) TR-01-007-006-005/38 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   5 Nani Paul(Self) TR-01-007-006-005/39 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   6 Shankari Brahmachari(Self) TR-01-007-006-005/44 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   7 Haridasi Paul(Self) TR-01-007-006-005/46 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   8 Bhakta Charan Paul(Self) TR-01-007-006-005/45 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 05/12/2012   9 Benubosan Das(Self) TR-01-007-006-005/4 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   10 Shankar Paul(Self) TR-01-007-006-005/43 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 60