Muster Roll No. : 14712	Date From : 03/02/2014    Date To : 16/02/2014	Sanction No. : 1864-TS    Sanction Date : 18/12/2013
Work Code : 3001007010/LD/20195189	Work Name : Land Dev. on the land of Kukil Shil

Measurement Book Detail

MB NO.  6        Page NO.  24

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 10 11 12 13 14 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 Suradhani Sarkar(Wife) TR-01-007-010-006/67 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL04299 Credited 13/03/2014   2 Gita Rani Chanda(Wife) TR-01-007-010-006/78 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL04299 Credited 13/03/2014   3 Laxmi Rani Debnath(Self) TR-01-007-010-006/77 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04299 Credited 13/03/2014   4 Kajal Ch Roy(Self) TR-01-007-010-006/75 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04299 Credited 13/03/2014   5 Sadhana Shil(Wife) TR-01-007-010-006/68 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04299 Credited 13/03/2014   6 Suniti Das(Self) TR-01-007-010-006/73 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04299 Credited 13/03/2014   7 Purnima Sarkar(Wife) TR-01-007-010-006/66 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA Teliamura 006092 3001007WL04299 Credited 13/03/2014   8 Sabita Sarkar(Wife) TR-01-007-010-006/69 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04299 Credited 13/03/2014   9 Pasa Rani Deb(Wife) TR-01-007-010-006/76 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL04299 Credited 13/03/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1890

Total man days : 126