Muster Roll No. : 1850962	Date From : 24/07/2012    Date To : 30/07/2012	Sanction No. : 78,    Sanction Date : 28/05/2012
Work Code : 3001007008/LD/20151231	Work Name : LAnd Leveling Of Taramani Baishya

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Prabhat Ch. Roy(Self) TR-01-007-008-001/19 OTHER Debnath Para P P P P P P 6 124 744 0 0 744       31/07/2012   2 Srimatibala Debnath(Wife) TR-01-007-008-001/38 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/07/2012   3 Bibha Rani Saha(Self) TR-01-007-008-001/20 OTHER Debnath Para P 1 124 124 0 0 124 UCO BANK BAGANBAZAR UCBA0001771 31/07/2012   4 Tapan Chandra Deb(Self) TR-01-007-008-001/110 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/07/2012   5 Rama Chowdhury(Wife) TR-01-007-008-001/66 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/07/2012   6 Niyati Debnath(Wife) TR-01-007-008-001/97 OTHER Debnath Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/07/2012   7 Milan Deb(Self) TR-01-007-008-001/91 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/07/2012   8 Sheli Bhowmik(Self) TR-01-007-008-001/61 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/07/2012   9 Adhir Ranjan Saha(Self) TR-01-007-008-001/111 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/07/2012   10 Ajit Debnath(Self) TR-01-007-008-001/16 OTHER Debnath Para P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 31/07/2012   Daily Attendence 10 8 8 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6076

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 607.6

Total man days : 49