Muster Roll No. : 39255	Date From : 21/08/2012    Date To : 25/08/2012	Sanction No. : 20153539    Sanction Date : 13/08/2012
Work Code : 3001007010/LD/20153539	Work Name : Land leveling on the land of Dhirendra Das

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Sushama Das(Wife) TR-01-007-010-004/115 SC Maiganga P P P P P 5 124 620 0 0 620       25/08/2012   2 Khokan Sarkar(Son) TR-01-007-010-004/117 SC Maiganga P P P P 4 124 496 0 0 496       25/08/2012   3 Saraswati Sarkar(Wife) TR-01-007-010-004/108 SC Maiganga P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/08/2012   4 Rasmani Sarkar(Son) TR-01-007-010-004/110 SC Maiganga P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/08/2012   5 Paruli Sarkar(Wife) TR-01-007-010-004/111 SC Maiganga P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/08/2012   6 Bina Nama(Wife) TR-01-007-010-004/112 SC Maiganga P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/08/2012   7 Aynamati Sarkar(Wife) TR-01-007-010-004/113 SC Maiganga P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/08/2012   8 Ranjit Sarkar(Self) TR-01-007-010-004/116 SC Maiganga P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 25/08/2012   9 Ujjala Singha Roy (Majumdar)(Self) TR-01-007-010-004/114 SC Maiganga P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 25/08/2012   10 Putul Sarkar(Daughter-in-Law) TR-01-007-010-004/109 SC Maiganga P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/08/2012   Daily Attendence 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 5828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 582.8

Total man days : 47