Muster Roll No. : 16947	Date From : 08/03/2014    Date To : 22/03/2014	Sanction No. : 2661.    Sanction Date : 20/02/2014
Work Code : 3001007008/WH/101810	Work Name : Re-excavation of pond Niyati Saha

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 11 12 13 14 15 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 Shantanu Banik(Son) TR-01-007-008-003/10 OTHER Das Para (North Wing) P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05269 Credited 28/03/2014   2 Subal Chandra Deb(Self) TR-01-007-008-003/12 OTHER Das Para (North Wing) P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05269 Credited 28/03/2014   3 Satya Ranjan Paul(Self) TR-01-007-008-003/11 OTHER Das Para (North Wing) P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05269 Credited 28/03/2014   4 Usha Ranjan Paul(Self) TR-01-007-008-003/14 OTHER Das Para (North Wing) P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 UCO BANK BAGANBAZAR UCBA0001771 3001007WL05269 Credited 28/03/2014   5 Anjali Deb(Self) TR-01-007-008-003/2 OTHER Das Para (North Wing) P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05269 Credited 28/03/2014   6 Anima Saha(Self) TR-01-007-008-003/15 OTHER Das Para (North Wing) P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05269 Credited 28/03/2014   7 Gobinda Deb(Self) TR-01-007-008-003/13 OTHER Das Para (North Wing) P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05269 Credited 28/03/2014   8 Pratibha Deb(Wife) TR-01-007-008-003/1 OTHER Das Para (North Wing) P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05269 Credited 28/03/2014   9 Sabita Das (Deb)(Wife) TR-01-007-008-003/19 OTHER Das Para (North Wing) P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL05269 Credited 28/03/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18225

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

Total Cash payment(In Rs.) Cash 18225 Average Per labour 2025

Total man days : 135