Muster Roll No. : 237	Date From : 19/06/2013    Date To : 22/06/2013	Sanction No. : LD/20173748    Sanction Date : 18/06/2013
Work Code : 3001007009/LD/20173748	Work Name : Tilla dev. at the land of Jatindra debnath

Measurement Book Detail

MB NO.  1        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 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 Jayanti Das(Wife) TR-01-007-009-003/15 SC Balucherra (East & West) P P P P 4 135 540 0 0 540       3001007WL00416 Credited 09/09/2013   2 Sabita Das(Biswas)(Wife) TR-01-007-009-003/150 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   3 Namita Sarkar(Self) TR-01-007-009-003/151 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   4 Suchitra Biswas(Self) TR-01-007-009-003/153 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   5 Pratima Sarkar(Self) TR-01-007-009-003/154 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   6 Rumpa Das(Self) TR-01-007-009-003/156 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   7 Shikha rani Debnath(Self) TR-01-007-009-003/149 OTHER Balucherra (East & West) P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   8 Ruma Rani Das(Self) TR-01-007-009-003/157 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00416 Credited 09/09/2013   9 Anita Sarkar(Self) TR-01-007-009-003/155 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00416 Credited 09/09/2013   10 Thakurchan Biswas(Husband) TR-01-007-009-003/152 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL00416 Credited 09/09/2013   Daily Attendence 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 270

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 513

Total man days : 38