Muster Roll No. : 27235	Date From : 18/09/2012    Date To : 21/09/2012	Sanction No. : 761/    Sanction Date : 01/09/2012
Work Code : 3001007003/LD/20155961	Work Name : Land Levelig of the Land of Hemendra Roy S/o Harimohan

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 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 Gouri Roy(Wife) TR-01-007-003-006/64 OTHER D.M. Clony P P P P 4 124 496 0 0 496       22/09/2012   2 Rina Saha (Roy)(Wife) TR-01-007-003-006/65 OTHER D.M. Clony P P P P 4 124 496 0 0 496       22/09/2012   3 Manindra Majumder(Son) TR-01-007-003-006/61 OTHER D.M. Clony P P P P 4 124 496 0 0 496       22/09/2012   4 Chinu Das(Wife) TR-01-007-003-006/69 SC D.M. Clony P P P P 4 124 496 0 0 496       22/09/2012   5 Fulbasi Sarkar(Self) TR-01-007-003-006/62 SC D.M. Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/09/2012   6 Arati Debnath(Wife) TR-01-007-003-006/60 OTHER D.M. Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 22/09/2012   7 Purnima Deb Roy(Wife) TR-01-007-003-006/70 OTHER D.M. Clony P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/09/2012   8 Sunati Pal(Wife) TR-01-007-003-006/66 OTHER D.M. Clony P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/09/2012   9 Laxmi Rani Roy(Wife) TR-01-007-003-006/67 OTHER D.M. Clony P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/09/2012   10 Sandhya Roy(Wife) TR-01-007-003-006/68 OTHER D.M. Clony P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 22/09/2012   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 992 Amount Paid ST 0 Amount Paid Other 3968

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40