Muster Roll No. : 10886	Date From : 13/12/2013    Date To : 22/12/2013	Sanction No. : Ts-1345    Sanction Date : 05/12/2013
Work Code : 3001007010/LD/20189081	Work Name : Land Dev. of Nitai Nama

Measurement Book Detail

MB NO.  4        Page NO.  3

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 Kanchan Bala Sarkar(Wife) TR-01-007-010-004/117 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL02555 Credited 07/01/2014   2 Chancala Biswas(Wife) TR-01-007-010-004/123 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL02555 Credited 07/01/2014   3 Ramesh Nama(Self) TR-01-007-010-004/126 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL02555 Credited 07/01/2014   4 Bijoy Bhishan Das(Self) TR-01-007-010-004/129 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02555 Credited 07/01/2014   5 Mani Sarkar(Wife) TR-01-007-010-004/132 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02555 Credited 07/01/2014   6 Sukamal Chandra Kar(Self) TR-01-007-010-004/133 OTHER Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02555 Credited 07/01/2014   7 Parimal Majumdar(Self) TR-01-007-010-004/118 OTHER Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02555 Credited 07/01/2014   8 Pranab Sarkar(Self) TR-01-007-010-004/119 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02555 Credited 07/01/2014   9 Kajol Sutra Dhar(Wife) TR-01-007-010-004/124 OTHER Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02555 Credited 07/01/2014   10 Jamuna Das(Daughter-in-Law) TR-01-007-010-004/131 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL02555 Credited 07/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 100