Muster Roll No. : 14485	Date From : 11/02/2014    Date To : 20/02/2014	Sanction No. : 1886.    Sanction Date : 20/12/2013
Work Code : 3001007008/LD/20194983	Work Name : Land Dev, Of Ratan Das

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 Sudip Das(Self) TR-01-007-008-004/72 SC Das Para (South Wing) P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 3001007WL04649 Credited 18/03/2014   2 Krishna Dey(Self) TR-01-007-008-004/73 OTHER Das Para (South Wing) P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04649 Credited 18/03/2014   3 Mithun Debnath(Son) TR-01-007-008-004/75 OTHER Das Para (South Wing) P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04649 Credited 18/03/2014   4 Rebati Sarkar(Self) TR-01-007-008-004/88 SC Das Para (South Wing) P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04649 Credited 18/03/2014   5 Rakesh Das(Self) TR-01-007-008-004/85 SC Das Para (South Wing) P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04649 Credited 18/03/2014   6 Sandhya Shing(Wife) TR-01-007-008-004/79 OTHER Das Para (South Wing) P P P P P P P P P P 10 130 1300 0 0 1300 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL04649 Credited 18/03/2014   7 Ratan Das(Self) TR-01-007-008-004/74 SC Das Para (South Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL04649 Credited 18/03/2014   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 1300

Total man days : 70