Muster Roll No. : 13535	Date From : 18/01/2014    Date To : 31/01/2014	Sanction No. : Ts-1870-    Sanction Date : 18/12/2013
Work Code : 3001007010/WH/99960	Work Name : Re-Execabation of pond on the land of Satish Majumder S/o. Mahim

Measurement Book Detail

MB NO.  2        Page NO.  22

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 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 Sanju Majumdar(Wife) TR-01-007-010-002/80 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL03252 Credited 08/02/2014   2 Malina Majumdar(Wife) TR-01-007-010-002/81 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL03252 Credited 08/02/2014   3 Kabita Bhowmik(Wife) TR-01-007-010-002/89 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL03252 Credited 08/02/2014   4 Gouranga Majumdar(Self) TR-01-007-010-002/79 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL03252 Credited 08/02/2014   5 Sabita Majumdar(Wife) TR-01-007-010-002/85 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03252 Credited 08/02/2014   6 Kartik Majumdar(Self) TR-01-007-010-002/86 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03252 Credited 08/02/2014   7 Kunja Bala Majumdar(Self) TR-01-007-010-002/83 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03252 Credited 08/02/2014   8 Manju Rani Bhowmik(Wife) TR-01-007-010-002/88 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03252 Credited 08/02/2014   9 Pradip Das(Self) TR-01-007-010-002/84 OTHER Melarpathar P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL03252 Credited 08/02/2014   Daily Attendence 9 9 9 9 9 9 9 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1800

Total man days : 120