Muster Roll No. : 18509565	Date From : 07/01/2013    Date To : 14/01/2013	Sanction No. : LD/20163833    Sanction Date : 19/12/2012
Work Code : 3001007015/LD/20163833	Work Name : Land leveling at the land of Mita Das (Sarkar) W/O-Dulal

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 8 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 Charu Bala Rudra Pal(Wife) TR-01-007-015-002/141 OTHER Tuchindrai Clony P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   2 Archana Rudra Pal(Wife) TR-01-007-015-002/151 OTHER Tuchindrai Clony P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   3 Chandan Mishra(Self) TR-01-007-015-002/153 OTHER Tuchindrai Clony P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   4 Prakriti Chowdhury(Wife) TR-01-007-015-002/154 OTHER Tuchindrai Clony P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   5 Jotshna Rudra pal(Wife) TR-01-007-015-002/142 OTHER Tuchindrai Clony P P P P P P P P 8 124 992 0 0 992 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/01/2013   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4960

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 992

Total man days : 40