Muster Roll No. : 18506790	Date From : 18/12/2012    Date To : 26/12/2012	Sanction No. : 1290/EE    Sanction Date : 19/11/2012
Work Code : 3001007010/LD/20160920	Work Name : Land Leveling on the land of Ranjit Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  36

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 8 9 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 Rashan Sarkar(Self) TR-01-007-010-004/171 SC Maiganga P P P P P P P P 8 124 992 0 0 992       26/12/2012   2 Radha Rani Sarkar(Self) TR-01-007-010-004/172 SC Maiganga P P P P P P P P 8 124 992 0 0 992       26/12/2012   3 Debendra Biswas(Self) TR-01-007-010-004/177 SC Maiganga P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/12/2012   4 Shipra Sarkar(Mother) TR-01-007-010-004/176 SC Maiganga P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA AGARTALA BAZAR SBIN0004527 26/12/2012   5 Swapna Sarkar(Wife) TR-01-007-010-004/2 SC Maiganga P P P P P P P P 8 124 992 0 0 992 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/12/2012   6 Laxmibala Sarkar(Wife) TR-01-007-010-004/174 SC Maiganga P P P P P P P P 8 124 992 0 0 992 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/12/2012   Daily Attendence 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 992

Total man days : 48