Muster Roll No. : 637	Date From : 26/06/2013    Date To : 01/07/2013	Sanction No. : 430.    Sanction Date : 21/06/2013
Work Code : 3001007015/LD/20174396	Work Name : Land developmenton the land of Parimal Bhowmik S/O Narendra w/n-1

Measurement Book Detail

MB NO.  12        Page NO.  24

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 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 Ashulata Sarkar(Self) TR-01-007-015-001/111 OTHER 14 - Card P P P P P P 6 135 810 0 0 810       23/07/2013   2 Manibala Shil(Self) TR-01-007-015-001/100 OTHER 14 - Card P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   3 Nandarani Roy(Self) TR-01-007-015-001/101 OTHER 14 - Card P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   4 Ratna Choudhury(Wife) TR-01-007-015-001/103 OTHER 14 - Card P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   5 Sandhya Sarkar(Wife) TR-01-007-015-001/109 OTHER 14 - Card P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   6 Bakul Bhowmik(Wife) TR-01-007-015-001/106 OTHER 14 - Card P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   7 Madhubala Roy(Self) TR-01-007-015-001/107 OTHER 14 - Card P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   8 Ashim Bhoumik(Grandson) TR-01-007-015-001/105 OTHER 14 - Card P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 23/07/2013   9 Jayanti Debnath(Wife) TR-01-007-015-001/108 OTHER 14 - Card P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/07/2013   10 Gita Majumder(Wife) TR-01-007-015-001/102 OTHER 14 - Card P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/07/2013   Daily Attendence 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60