Muster Roll No. : 12938	Date From : 03/01/2014    Date To : 14/01/2014	Sanction No. : ts no.1931    Sanction Date : 21/12/2013
Work Code : 3001007010/WH/99693	Work Name : Re-Excavation of pond on the land of Bijan Ghosh in W/No.3

Measurement Book Detail

MB NO.  3        Page NO.  15

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 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 Chaya Nama(Wife) TR-01-007-010-003/48 SC Dhakai Para P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL03066 Credited 25/01/2014   2 Maya Rani Das(Daughter) TR-01-007-010-003/78 SC Dhakai Para P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL03066 Credited 25/01/2014   3 Paresh Sarkar(Brother) TR-01-007-010-003/84 SC Dhakai Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03066 Credited 25/01/2014   4 Parbati Sarkar(Wife) TR-01-007-010-003/73 SC Dhakai Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03066 Credited 25/01/2014   5 Bibhishan Debnath(Husband) TR-01-007-010-003/42 SC Dhakai Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03066 Credited 25/01/2014   6 Putul Rani Mandal(Self) TR-01-007-010-003/74 SC Dhakai Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03066 Credited 25/01/2014   7 Kalpana Biswas(Self) TR-01-007-010-003/64 SC Dhakai Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03066 Credited 25/01/2014   8 Uttam Nama(Son) TR-01-007-010-003/54 SC Dhakai Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03066 Credited 25/01/2014   9 Milan Biswas(Wife) TR-01-007-010-003/72 SC Dhakai Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL03066 Credited 25/01/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 1620

Total man days : 108