Muster Roll No. : 3386	Date From : 23/07/2013    Date To : 28/07/2013	Sanction No. : LD/2017544    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175447	Work Name : Land development on the land of Arun Kr. Sarkar W/

Measurement Book Detail

MB NO.  1        Page NO.  26

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 Sima Deb(Wife) TR-01-007-009-003/141 OTHER Balucherra (East & West) P P P P P P 6 135 810 0 0 810       3001007WL00186 Credited 17/08/2013   2 Soma Das(Wife) TR-01-007-009-003/147 SC Balucherra (East & West) P P P P P P 6 135 810 0 0 810       3001007WL00186 Credited 17/08/2013   3 Nandita Debnath(Wife) TR-01-007-009-003/148 OTHER Balucherra (East & West) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   4 Goutam Shil(Self) TR-01-007-009-003/139 OTHER Balucherra (East & West) P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   5 Maya Rani Das(Mother) TR-01-007-009-003/146 SC Balucherra (East & West) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   6 Arati Nama(Wife) TR-01-007-009-003/142 SC Balucherra (East & West) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   7 Saraswati Das(Wife) TR-01-007-009-003/143 SC Balucherra (East & West) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   8 Namita Das(Self) TR-01-007-009-003/144 SC Balucherra (East & West) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   9 Anjali Das(Wife) TR-01-007-009-003/145 SC Balucherra (East & West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00186 Credited 17/08/2013   Daily Attendence 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 50