Muster Roll No. : 771	Date From : 27/06/2013    Date To : 08/07/2013	Sanction No. : 136.-    Sanction Date : 17/06/2013
Work Code : 3001007010/LD/20173996	Work Name : Land Development on the land of Kalpana Majumder

Measurement Book Detail

MB NO.  4        Page NO.  3

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 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 Laxmi Nama(Self) TR-01-007-010-004/102 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620       08/07/2013   2 Kajol Shukla Das(Wife) TR-01-007-010-004/104 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620       08/07/2013   3 Pradip Sarkar(Self) TR-01-007-010-004/106 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620       08/07/2013   4 Saraswati Sarkar(Wife) TR-01-007-010-004/108 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/07/2013   5 Swapna Sarkar(Wife) TR-01-007-010-004/107 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   6 Pranati Shukla Das(Wife) TR-01-007-010-004/100 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   7 Chandan Shukla Das(Self) TR-01-007-010-004/101 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   8 Laxmi Biswas(Wife) TR-01-007-010-004/103 SC Maiganga P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   9 Gouranga Sarkar(Son) TR-01-007-010-004/105 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   10 Putul Sarkar(Daughter-in-Law) TR-01-007-010-004/109 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/07/2013   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15525 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15525 Average Per labour 1552.5

Total man days : 115