Muster Roll No. : 3397	Date From : 17/07/2013    Date To : 22/07/2013	Sanction No. : LD/20175438    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175438	Work Name : Land development on the land of Uttam Sarkar W/N-5

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Mamata Laskar(Self) TR-01-007-009-005/38 OTHER Pukui Bari P P P P P P 6 135 810 0 0 810       3001007WL00171 Credited 17/08/2013   2 Archana Sarkar(Wife) TR-01-007-009-005/42 SC Pukui Bari P P P P P P 6 135 810 0 0 810       3001007WL00171 Credited 17/08/2013   3 Kiran Sarkar(Daughter) TR-01-007-009-005/43 SC Pukui Bari P P P P P P 6 135 810 0 0 810       3001007WL00171 Credited 17/08/2013   4 Soma Rani Sarkar(Wife) TR-01-007-009-005/39 SC Pukui Bari P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   5 Sasti Laskar(Wife) TR-01-007-009-005/4 OTHER Pukui Bari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   6 Mina Sarkar(Wife) TR-01-007-009-005/31 SC Pukui Bari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   7 Purnima Das(Wife) TR-01-007-009-005/32 SC Pukui Bari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   8 Prabha Rani Das(Wife) TR-01-007-009-005/34 SC Pukui Bari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   9 Bela Rani Modak(Wife) TR-01-007-009-005/37 OTHER Pukui Bari P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   10 Namita Sarkar(Wife) TR-01-007-009-005/33 SC Pukui Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007WL00171 Credited 17/08/2013   Daily Attendence 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5535 Amount Paid ST 0 Amount Paid Other 2295

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 58