Muster Roll No. : 39177	Date From : 22/08/2012    Date To : 27/08/2012	Sanction No. : 458/EE/RD/WD-III/TLM    Sanction Date : 13/08/2012
Work Code : 3001007010/LD/20153753	Work Name : Land leveling on the land of Sudip sarkar

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 Ranjit Haldar(Self) TR-01-007-010-002/1 SC Melarpathar P P P P P P 6 124 744 0 0 744       27/08/2012   2 Sabita Majumder(Self) TR-01-007-010-002/3 OTHER Melarpathar P P P P P P 6 124 744 0 0 744       27/08/2012   3 Jyoti Biswas(Wife) TR-01-007-010-002/4 SC Melarpathar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/08/2012   4 Sukumar Haldar(Self) TR-01-007-010-002/6 SC Melarpathar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/08/2012   5 Makhan Sarkar(Self) TR-01-007-010-002/10 SC Melarpathar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/08/2012   6 Sudip Sarkar(Self) TR-01-007-010-002/5 SC Melarpathar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/08/2012   7 Shafali Sarkar(Self) TR-01-007-010-002/7 SC Melarpathar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/08/2012   8 Indrabhushan Sarkar(Self) TR-01-007-010-002/8 SC Melarpathar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   9 Gurudas Nama Sudra(Self) TR-01-007-010-002/9 SC Melarpathar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54