Muster Roll No. : 4716	Date From : 03/08/2013    Date To : 08/08/2013	Sanction No. : 742    Sanction Date : 19/07/2013
Work Code : 3001007010/LD/20177280	Work Name : Land Development on the Land of Swapan Nama

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Rakesh Chanda(Son) TR-01-007-010-006/112 OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810       3001007WL00355 Credited 04/09/2013   2 Kanchan Nama(Wife) TR-01-007-010-006/117 SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810       3001007WL00355 Credited 04/09/2013   3 Khelan Biswas(Wife) TR-01-007-010-006/118 OTHER D.M. Colony (North) P P P P 4 135 540 0 0 540       3001007WL00355 Credited 04/09/2013   4 Lalita Shil(Wife) TR-01-007-010-006/119 OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810       3001007WL00355 Credited 04/09/2013   5 Radha Rani Nama(Wife) TR-01-007-010-006/115 SC D.M. Colony (North) P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL00355 Credited 04/09/2013   6 Kanan Das(Wife) TR-01-007-010-006/120 SC D.M. Colony (North) P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00355 Credited 04/09/2013   7 Gouri Shil(Wife) TR-01-007-010-006/121 OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00355 Credited 04/09/2013   8 Manju Sarkar(Wife) TR-01-007-010-006/114 SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00355 Credited 04/09/2013   9 Lakhi Rani Shil(Wife) TR-01-007-010-006/116 OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 UCO BANK BAGANBAZAR UCBA0001771 3001007WL00355 Credited 04/09/2013   10 Rinku Nama(Son) TR-01-007-010-006/113 SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00355 Credited 04/09/2013   Daily Attendence 7 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 56