Muster Roll No. : 18512758	Date From : 20/03/2013    Date To : 25/03/2013	Sanction No. : LD/20170033    Sanction Date : 20/03/2013
Work Code : 3001007015/LD/20170033	Work Name : Land leveling at theb land of Sudhir Rudra Pal S/o-Gopal

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 Nalini Debbarma(Self) TR-01-007-015-003/24 ST Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   2 Chinu Sarkar(Self) TR-01-007-015-003/25 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   3 Arati Das(Wife) TR-01-007-015-003/26 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   4 Anima Sarkar(Wife) TR-01-007-015-003/27 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   5 Dulal Sarkar(Self) TR-01-007-015-003/28 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   6 Putul Rani Sarkar(Self) TR-01-007-015-003/30 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   7 Renu Bala Rudrapaul(Self) TR-01-007-015-003/33 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   8 Priyatosh Das(Son) TR-01-007-015-003/34 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   9 Jantu Das(Son) TR-01-007-015-003/3 SC Tuichindrai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 744 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54