Muster Roll No. : 10667	Date From : 07/12/2013    Date To : 19/12/2013	Sanction No. : 1348-    Sanction Date : 26/11/2013
Work Code : 3001007010/LD/20189370	Work Name : Land Development on the land of Sandha Bairagi

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Babli Deb (Pal)(Wife) TR-01-007-010-005/2 OTHER Das Para P P P P P P P P P P P P P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02493 Credited 07/01/2014   2 Pichan Das(Self) TR-01-007-010-005/23 SC Das Para P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02493 Credited 07/01/2014   3 Jogendra Das(Self) TR-01-007-010-005/13 SC Das Para P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02493 Credited 07/01/2014   4 Swarup Das(Self) TR-01-007-010-005/130 SC Das Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02493 Credited 07/01/2014   5 Sandya Bairagi(Self) TR-01-007-010-005/124 SC Das Para P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02493 Credited 07/01/2014   6 Harilal Das(Self) TR-01-007-010-005/22 SC Das Para P 1 135 135 0 0 135 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02493 Credited 07/01/2014   7 Bina Das(Self) TR-01-007-010-005/16 SC Das Para P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02493 Credited 07/01/2014   8 Bina Rani Das(Wife) TR-01-007-010-005/20 SC Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL02493 Credited 07/01/2014   Daily Attendence 8 6 6 6 6 6 6 6 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9585 Amount Paid ST 0 Amount Paid Other 1755

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1417.5

Total man days : 84