Muster Roll No. : 3414	Date From : 18/07/2013    Date To : 26/07/2013	Sanction No. : LD/20175426    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175426	Work Name : Land development on the land of Shilpi Das W/N-4(SC)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Maha Rani Biswas(Mother) TR-01-007-009-004/3 SC Office Tilla P P P P P P P P P 9 135 1215 0 0 1215       3001007WL00173 Credited 17/08/2013   2 Bipasha Das(Wife) TR-01-007-009-004/37 SC Office Tilla P P P P P P P P P 9 135 1215 0 0 1215       3001007WL00173 Credited 17/08/2013   3 Usha Rani Shil(Wife) TR-01-007-009-004/38 OTHER Office Tilla P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00173 Credited 17/08/2013   4 Helen Biswas(Wife) TR-01-007-009-004/39 SC Office Tilla P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00173 Credited 17/08/2013   5 Sabita Das(Wife) TR-01-007-009-004/34 SC Office Tilla P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00173 Credited 17/08/2013   6 Rina Das(Wife) TR-01-007-009-004/35 SC Office Tilla P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00173 Credited 17/08/2013   7 Shubha Bala Mandal(Wife) TR-01-007-009-004/36 SC Office Tilla P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00173 Credited 17/08/2013   8 Jashoda Biswas(Wife) TR-01-007-009-004/31 SC Office Tilla P P P P P P P 7 135 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00343 Credited 09/09/2013   9 Shanti Das(Son) TR-01-007-009-004/33 SC Office Tilla P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00173 Credited 17/08/2013   10 Subodh Pal(Son) TR-01-007-009-004/30 OTHER Office Tilla P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00173 Credited 17/08/2013   Daily Attendence 10 9 10 10 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9315 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 11745 Average Per labour 1174.5

Total man days : 87