Muster Roll No. : 6961	Date From : 18/09/2013    Date To : 25/09/2013	Sanction No. : LD/20181274    Sanction Date : 09/09/2013
Work Code : 3001007010/LD/20181274	Work Name : Land Development on the land of Ajit Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  41

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 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 8 135 1080 0 0 1080       3001007WL01044 Credited 01/10/2013   2 Chancala Biswas(Wife) TR-01-007-010-004/123 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080       3001007WL01044 Credited 01/10/2013   3 Bijoy Bhishan Das(Self) TR-01-007-010-004/129 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01044 Credited 01/10/2013   4 Parimal Majumdar(Self) TR-01-007-010-004/118 OTHER Maiganga P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL01044 Credited 01/10/2013   5 Jatindra Das(Self) TR-01-007-010-004/115 SC Maiganga P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL01044 Credited 01/10/2013   6 Ranjit Sarkar(Self) TR-01-007-010-004/116 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL01044 Credited 01/10/2013   7 Ramesh Nama(Self) TR-01-007-010-004/126 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL01044 Credited 01/10/2013   8 Pranab Sarkar(Self) TR-01-007-010-004/119 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL01044 Credited 01/10/2013   9 Jamuna Das(Daughter-in-Law) TR-01-007-010-004/131 SC Maiganga P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL01044 Credited 01/10/2013   10 Kajol Sutra Dhar(Wife) TR-01-007-010-004/124 OTHER Maiganga P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL01044 Credited 01/10/2013   Daily Attendence 8 8 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 76