Muster Roll No. : 12593	Date From : 28/12/2013    Date To : 06/01/2014	Sanction No. : 1271/    Sanction Date : 15/11/2013
Work Code : 3001007003/LD/20192113	Work Name : Land Development on the Land of Debashish Debnath

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 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 Kalpana Debnath(Wife) TR-01-007-003-001/52 OTHER Baishgharia (North) P P P P P P P P P 9 130 1170 0 0 1170       06/01/2014   2 Sunati Debnath(Wife) TR-01-007-003-001/57 OTHER Baishgharia (North) P P P P P P P P P P 10 130 1300 0 0 1300       06/01/2014   3 Pratima Das(Wife) TR-01-007-003-001/64 SC Baishgharia (North) P P P P P P P P P P 10 130 1300 0 0 1300       06/01/2014   4 Jyostna Debnath(Wife) TR-01-007-003-001/31 OTHER Baishgharia (North) P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 06/01/2014   5 Santosh Das(Self) TR-01-007-003-001/36 SC Baishgharia (North) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/01/2014   6 Malin Debnath(Self) TR-01-007-003-001/39 OTHER Baishgharia (North) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/01/2014   7 Khokan Debnath(Self) TR-01-007-003-001/46 OTHER Baishgharia (North) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/01/2014   8 Ratan Debnath(Self) TR-01-007-003-001/51 OTHER Baishgharia (North) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/01/2014   9 Bimal Debnath(Brother) TR-01-007-003-001/66 OTHER Baishgharia (North) P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/01/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 8840

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1271.1111

Total man days : 88