Muster Roll No. : 18509233	Date From : 04/01/2013    Date To : 12/01/2013	Sanction No. : 766/EE/RD/TLM    Sanction Date : 03/09/2012
Work Code : 3001007010/LD/20165782	Work Name : Land leveling on the land of Manik Roy

Measurement Book Detail

MB NO.  1        Page NO.  54

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 Parimal Biswas(Husband) TR-01-007-010-003/70 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   2 Bishakha Nama(Wife) TR-01-007-010-003/71 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   3 Ranjit Sarkar(Self) TR-01-007-010-003/77 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   4 Mina Rani Ghosh(Self) TR-01-007-010-003/79 OTHER Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   5 Sipra Sarkar (Biswas)(Wife) TR-01-007-010-003/75 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/01/2013   6 Parbati Sarkar(Wife) TR-01-007-010-003/73 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/01/2013   7 Putul Rani Mandal(Self) TR-01-007-010-003/74 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   8 Saraswati Das(Self) TR-01-007-010-003/78 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   9 Malati Das(Self) TR-01-007-010-003/76 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   10 Milan Biswas(Wife) TR-01-007-010-003/72 SC Dhakai Para P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/01/2013   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10044 Amount Paid ST 0 Amount Paid Other 1116

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

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

Total man days : 90