Muster Roll No. : 39259	Date From : 26/08/2012    Date To : 30/08/2012	Sanction No. : 20153539    Sanction Date : 13/08/2012
Work Code : 3001007010/LD/20153539	Work Name : Land leveling on the land of Dhirendra Das

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 Khokan Sarkar(Son) TR-01-007-010-004/117 SC Maiganga P P P P P 5 124 620 0 0 620       30/08/2012   2 Jatindra Das(Self) TR-01-007-010-004/115 SC Maiganga P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 30/08/2012   3 Swapan Shukla Das(Self) TR-01-007-010-004/160 SC Maiganga P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 30/08/2012   4 Ranjit Sarkar(Self) TR-01-007-010-004/116 SC Maiganga P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 30/08/2012   5 Kalipad Sarkar(Self) TR-01-007-010-004/169 SC Maiganga P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 30/08/2012   6 Shital Majumder(Self) TR-01-007-010-004/179 SC Maiganga P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 30/08/2012   7 Julan Sutradhar (Das)(Self) TR-01-007-010-004/187 OTHER Maiganga P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 30/08/2012   8 Subal Nama(Self) TR-01-007-010-004/135 SC Maiganga P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/08/2012   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 620

Total man days : 40