Muster Roll No. : 9454	Date From : 21/11/2013    Date To : 05/12/2013	Sanction No. : 774.    Sanction Date : 22/07/2013
Work Code : 3001007015/IC/524162	Work Name : Re-Formation katcha chanelfrom Brajendra sarkar Lemon Garden To Gopal majumder

Measurement Book Detail

MB NO.  5        Page NO.  8

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 Upendra Roy(Self) TR-01-007-015-005/9 OTHER Tuichindrai Colony (West) P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       3001007WL02356 Credited 20/12/2013   2 Nani Bala Acharjee(Wife) TR-01-007-015-005/29 OTHER Tuichindrai Colony (West) P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02356 Credited 20/12/2013   3 Sankar Pal(Self) TR-01-007-015-005/3 OTHER Tuichindrai Colony (West) P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02356 Credited 20/12/2013   4 Man Mohan Das(Self) TR-01-007-015-005/5 SC Tuichindrai Colony (West) P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02356 Credited 20/12/2013   5 Sudhir Malakar(Self) TR-01-007-015-005/6 SC Tuichindrai Colony (West) P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02356 Credited 20/12/2013   6 Bimal Rudrapal(Self) TR-01-007-015-005/4 OTHER Tuichindrai Colony (West) P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02356 Credited 20/12/2013   7 Subrata Laskar(Self) TR-01-007-015-005/8 OTHER Tuichindrai Colony (West) P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02356 Credited 20/12/2013   Daily Attendence 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 13390 Average Per labour 1912.8572

Total man days : 103