Muster Roll No. : 18510812	Date From : 21/01/2013    Date To : 01/02/2013	Sanction No. : 2347/EE    Sanction Date : 07/01/2013
Work Code : 3001007010/LD/20166912	Work Name : Land levelling on the land of Ratan Biswas

Measurement Book Detail

MB NO.  1        Page NO.  61

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 10 11 12 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 Parimal Sarkar(Self) TR-01-007-010-001/13 SC Nayabari P P P P P P P P P P P 11 124 1364 0 0 1364       06/03/2013   2 Champa Sarkar(Wife) TR-01-007-010-001/131 SC Nayabari P P P P P P P P P P P 11 124 1364 0 0 1364       06/03/2013   3 Bswarani Debbarma(Sarkar)(Wife) TR-01-007-010-001/134 SC Nayabari P P P P P P P P P P P 11 124 1364 0 0 1364       06/03/2013   4 Kabita Sarkar(Wife) TR-01-007-010-001/138 OTHER Nayabari P P P P P P P P P P P 11 124 1364 0 0 1364       06/03/2013   5 Uttara Biswas(Wife) TR-01-007-010-001/124 SC Nayabari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   6 Sreemati Biswas(Wife) TR-01-007-010-001/137 SC Nayabari P P P P P P P P P P P 11 124 1364 0 0 1364 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   7 Mira rani Das (Sarkar)(Wife) TR-01-007-010-001/140 SC Nayabari P P P P P P P P P P P 11 124 1364 0 0 1364 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   8 Anjana Roy(Biswas)(Wife) TR-01-007-010-001/136 SC Nayabari P P P P P P P P P P P 11 124 1364 0 0 1364 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/03/2013   9 Rupali Sarkar(Wife) TR-01-007-010-001/126 SC Nayabari P P P P P P P P P P P 11 124 1364 0 0 1364 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/03/2013   10 Rina rani Sarkar(Wife) TR-01-007-010-001/139 SC Nayabari P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/03/2013   Daily Attendence 10 10 10 10 10 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10788 Amount Paid ST 0 Amount Paid Other 1364

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

Total Cash payment(In Rs.) Cash 12152 Average Per labour 1215.2

Total man days : 98