Muster Roll No. : 18512188	Date From : 09/03/2013    Date To : 17/03/2013	Sanction No. : 2362/EE    Sanction Date : 07/01/2013
Work Code : 3001007010/LD/20168814	Work Name : Land leveling on the land of Shefal Sarkar

Measurement Book Detail

MB NO.  01        Page NO.  81

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 9 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 Jyostna Shukla Das(Wife) TR-01-007-010-004/49 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   2 Anita Biswas(Daughter-in-Law) TR-01-007-010-004/87 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   3 Jaya Acharjee(Son) TR-01-007-010-004/89 OTHER Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   4 Chaya Rani Nama(Wife) TR-01-007-010-004/90 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   5 Sabitri Karmakar(Wife) TR-01-007-010-004/83 OTHER Maiganga P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/03/2013   6 Shipra Karmakar(Wife) TR-01-007-010-004/84 OTHER Maiganga P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/03/2013   7 Swarup Karmakar(Son) TR-01-007-010-004/86 OTHER Maiganga P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA TELIAMURA SBIN0006092 17/03/2013   8 Keshab Majumdar(Son) TR-01-007-010-004/85 OTHER Maiganga P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA TELIAMURA SBIN0006092 17/03/2013   9 Ashu Bala Nama(Wife) TR-01-007-010-004/81 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA TELIAMURA SBIN0006092 17/03/2013   10 Rina Biswas(Wife) TR-01-007-010-004/82 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1116

Total man days : 90