Muster Roll No. : 87844	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 1884    Sanction Date : 18/12/2012
Work Code : 3001007003/LD/20170827	Work Name : Land Leveling of Debashish Das & Mina Das

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 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 Dipak Das(Self) TR-01-007-003-005/119 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744       06/03/2013   2 Tapas Das(Self) TR-01-007-003-005/124 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744       06/03/2013   3 Suresh Das(Self) TR-01-007-003-005/127 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744       06/03/2013   4 Sabita Das(Wife) TR-01-007-003-005/125 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   5 Haripada Das(Self) TR-01-007-003-005/121 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 06/03/2013   6 Ratan Das(Self) TR-01-007-003-005/122 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 06/03/2013   7 Haribal Sutradhar(Self) TR-01-007-003-005/120 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 06/03/2013   8 Ratish Ch Das(Self) TR-01-007-003-005/123 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/03/2013   9 Padha Das(Wife) TR-01-007-003-005/126 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/03/2013   10 Sukhu Das(Self) TR-01-007-003-005/118 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60