Muster Roll No. : 1849037	Date From : 12/07/2012    Date To : 18/07/2012	Sanction No. : 158,    Sanction Date : 01/06/2012
Work Code : 3001007008/LD/20150256	Work Name : Land Development Of Samir Ghosh. S/O- Manik

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Bijoy Kumar Dhar(Self) TR-01-007-008-002/8 OTHER Deb Para P P P P P P 6 124 744 0 0 744       18/07/2012   2 Mrityunjoy Das(Self) TR-01-007-008-002/118 SC Deb Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2012   3 Gouri Biswas(Wife) TR-01-007-008-002/128 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   4 Satya Ranjan Goswami(Son) TR-01-007-008-002/59 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   5 Paresh Chakraborty(Self) TR-01-007-008-002/88 OTHER Deb Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 18/07/2012   Daily Attendence 4 5 4 4 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 3224 Average Per labour 644.8

Total man days : 26