Muster Roll No. : 18512111	Date From : 15/03/2013    Date To : 23/03/2013	Sanction No. : 2220/EE    Sanction Date : 01/01/2013
Work Code : 3001007010/LD/20168899	Work Name : Land leveling on the land of Jagadish Nama

Measurement Book Detail

MB NO.  1        Page NO.  76

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 Chanchala Sarkar(Wife) TR-01-007-010-003/1 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992       26/03/2013   2 Bina Debnath(Wife) TR-01-007-010-003/108 OTHER Dhakai Para P P P P P P P P 8 124 992 0 0 992       26/03/2013   3 Prabha Bala Biswas(Wife) TR-01-007-010-003/37 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992       26/03/2013   4 Shanti Rani Deb(Self) TR-01-007-010-003/38 OTHER Dhakai Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   5 Malati Nama(Wife) TR-01-007-010-003/22 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   6 Karuna Biswas(Self) TR-01-007-010-003/100 OTHER Dhakai Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   7 Chinu Nama(Wife) TR-01-007-010-003/105 ST Dhakai Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   8 Tulo Nama(Wife) TR-01-007-010-003/110 SC Dhakai Para P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/03/2013   9 Shikha Sarkar(Wife) TR-01-007-010-003/111 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/03/2013   Daily Attendence 9 9 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4836 Amount Paid ST 992 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 8804 Average Per labour 978.2222

Total man days : 71