Muster Roll No. : 18506027	Date From : 13/12/2012    Date To : 18/12/2012	Sanction No. : 1239    Sanction Date : 17/11/2012
Work Code : 3001007010/WH/95543	Work Name : Re-excavation of pond on the land Sadhan Das

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Sunita Ghosh(Wife) TR-01-007-010-003/93 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744       18/12/2012   2 Sandhya Rani Sarkar(Wife) TR-01-007-010-003/96 SC Dhakai Para P P P P P P 6 124 744 0 0 744       18/12/2012   3 Jyostna Sarkar(Wife) TR-01-007-010-003/99 SC Dhakai Para P P P P P P 6 124 744 0 0 744       18/12/2012   4 Soma Roy(Wife) TR-01-007-010-003/97 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/12/2012   5 Jamuna Nama Das(Wife) TR-01-007-010-003/95 SC Dhakai Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/12/2012   6 Anita Sarkar(Wife) TR-01-007-010-003/94 SC Dhakai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 18/12/2012   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36