Muster Roll No. : 11026	Date From : 14/12/2013    Date To : 23/12/2013	Sanction No. : 1135c    Sanction Date : 26/10/2013
Work Code : 3001007008/LD/20187736	Work Name : land leveling at the land of Utttam ssarker

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 5 6 7 8 9 10 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 Manik Lal Choudhury(Self) TR-01-007-008-001/164 OTHER Debnath Para P P P P P P P P P 9 112 1008 0 0 1008       3001007WL02551 Credited 07/01/2014   2 Tapasi Chkraborty(Wife) TR-01-007-008-001/147 OTHER Debnath Para P P P P P P P P P 9 112 1008 0 0 1008 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02551 Credited 07/01/2014   3 Shankar Debnath(Self) TR-01-007-008-001/149 OTHER Debnath Para P P P P P P P P P 9 112 1008 0 0 1008 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02551 Credited 07/01/2014   4 Malina Das(Self) TR-01-007-008-001/165 SC Debnath Para P P P P P P P P P 9 112 1008 0 0 1008 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02551 Credited 07/01/2014   5 Khelan Das (Roy)(Wife) TR-01-007-008-001/145 OTHER Debnath Para P P P P P P P P P 9 112 1008 0 0 1008 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02551 Credited 07/01/2014   6 Anjali Dey(Wife) TR-01-007-008-001/22 OTHER Debnath Para P P P P P P P P P 9 112 1008 0 0 1008 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02551 Credited 07/01/2014   7 Kalidas Roy(Self) TR-01-007-008-001/17 OTHER Debnath Para P P P P P P P P P 9 112 1008 0 0 1008 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02551 Credited 07/01/2014   8 Ajit Debnath(Self) TR-01-007-008-001/16 OTHER Debnath Para P P P P P P P 7 112 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL02551 Credited 07/01/2014   Daily Attendence 8 7 8 8 8 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 6832

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 980

Total man days : 70