Muster Roll No. : 961	Date From : 12/07/2013    Date To : 14/07/2013	Sanction No. : LD/20174628    Sanction Date : 28/06/2013
Work Code : 3001007009/LD/20174628	Work Name : Land Dev. on the land of Anil Sarkar S/o Haripada

Measurement Book Detail

MB NO.  1        Page NO.  17

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 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 Rama Roy (Majumdar)(Wife) TR-01-007-009-006/124 OTHER Champlai North Part P P 2 135 270 0 0 270       3001007WL00148 Credited 10/08/2013   2 Nandalal Malakar(Husband) TR-01-007-009-006/127 SC Champlai North Part P P 2 135 270 0 0 270       3001007WL00148 Credited 10/08/2013   3 Mamata Biswas(Mother) TR-01-007-009-006/128 SC Champlai North Part P P 2 135 270 0 0 270       3001007WL00148 Credited 10/08/2013   4 Sudhansu Roy(Brother) TR-01-007-009-006/126 OTHER Champlai North Part P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL00148 Credited 10/08/2013   5 Anupa Roy(Majumder)(Wife) TR-01-007-009-006/129 OTHER Champlai North Part P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   6 Biswajit Sarkar(Husband) TR-01-007-009-006/130 OTHER Champlai North Part P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   7 Rama Biswas(Wife) TR-01-007-009-006/78 SC Champlai North Part P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   8 Dhaneswar Majumdar(Husband) TR-01-007-009-006/125 OTHER Champlai North Part P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   9 Anjana Sarkar(Wife) TR-01-007-009-006/122 SC Champlai North Part P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   10 Jayanti Malakar(Wife) TR-01-007-009-006/123 OTHER Champlai North Part P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 270

Total man days : 20