Muster Roll No. : 18506224	Date From : 17/12/2012    Date To : 22/12/2012	Sanction No. : 20163232    Sanction Date : 14/12/2012
Work Code : 3001007006/LD/20163232	Work Name : Land leveling on the land of Rabindra Sutradhar

Measurement Book Detail

MB NO.  1        Page NO.  84

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 Paresh Das(Self) TR-01-007-006-006/56 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   2 Chittaranjan Debnath(Self) TR-01-007-006-006/57 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   3 Sobud Das(Self) TR-01-007-006-006/58 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   4 Kumud Roy(Self) TR-01-007-006-006/59 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   5 Shaymlal Roy(Self) TR-01-007-006-006/60 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   6 Matilal Das(Self) TR-01-007-006-006/101 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   7 Gopal Debnath(Self) TR-01-007-006-006/54 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/12/2012   8 Mahabir Roy(Self) TR-01-007-006-006/55 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   9 Sunil Roy(Self) TR-01-007-006-006/61 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   10 Dilip Debnath(Self) TR-01-007-006-006/100 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 5208

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

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

Total man days : 60