Muster Roll No. : 18512591	Date From : 23/03/2013    Date To : 30/03/2013	Sanction No. : LD/20169661    Sanction Date : 16/03/2013
Work Code : 3001007015/LD/20169661	Work Name : Land leveling at the land of Basanta Sutradhar S/o-Khitish

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 7 8 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 Santush Mallik(Son) TR-01-007-015-004/28 OTHER Ghaniarbill P P P P P P P 7 124 868 0 0 868       30/03/2013   2 Amar Das(Self) TR-01-007-015-004/36 SC Ghaniarbill P P P P P P P 7 124 868 0 0 868       30/03/2013   3 Laxmi Bala Sarkar(Self) TR-01-007-015-004/33 SC Ghaniarbill P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   4 Nihar Ranjan Bhowmik(Self) TR-01-007-015-004/34 SC Ghaniarbill P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   5 Sukumar Mallik(Self) TR-01-007-015-004/35 SC Ghaniarbill P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   6 Anjana Giri(Wife) TR-01-007-015-004/22 OTHER Ghaniarbill P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   7 Bharati Das(Brother-in-Law) TR-01-007-015-004/23 SC Ghaniarbill P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   8 Jugal Sarkar(Self) TR-01-007-015-004/26 SC Ghaniarbill P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   9 Maya rani Mallik(Wife) TR-01-007-015-004/27 OTHER Ghaniarbill P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   10 Anjubala Das(Wife) TR-01-007-015-004/24 SC Ghaniarbill P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/03/2013   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6076 Amount Paid ST 0 Amount Paid Other 2604

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 70