Muster Roll No. : 10560	Date From : 06/12/2013    Date To : 19/12/2013	Sanction No. : 1123-    Sanction Date : 04/12/2013
Work Code : 3001007010/LD/20189071	Work Name : Land Dev. on the land of Sanjoy Nama & Bimal Das

Measurement Book Detail

MB NO.  3        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 14 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 Chinu Nama(Self) TR-01-007-010-003/47 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL02500 Credited 07/01/2014   2 Chaya Nama(Wife) TR-01-007-010-003/48 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL02500 Credited 07/01/2014   3 Rina Sarkar(Wife) TR-01-007-010-003/45 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02500 Credited 07/01/2014   4 Sabita Das(Self) TR-01-007-010-003/57 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02500 Credited 07/01/2014   5 Jhulan Bala Nama(Self) TR-01-007-010-003/59 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02500 Credited 07/01/2014   6 Uttam Kumar Debnath(Self) TR-01-007-010-003/58 OTHER Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02500 Credited 07/01/2014   7 Uttam Nama(Son) TR-01-007-010-003/54 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02500 Credited 07/01/2014   8 Pramila Sarkar(Self) TR-01-007-010-003/60 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02500 Credited 07/01/2014   9 Jatindra Bhowmik(Father) TR-01-007-010-003/56 OTHER Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02500 Credited 07/01/2014   10 Sunati Biswas(Daughter-in-Law) TR-01-007-010-003/53 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL02500 Credited 07/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 140