Muster Roll No. : 954	Date From : 05/07/2013    Date To : 10/07/2013	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 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 Minu Debnath(Wife) TR-01-007-009-006/114 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00148 Credited 10/08/2013   2 Tapas Biswas(Brother) TR-01-007-009-006/119 SC Champlai North Part P P 2 135 270 0 0 270       3001007WL00148 Credited 10/08/2013   3 Jyotsna Biswas (Sarkar)(Wife) TR-01-007-009-006/121 SC Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   4 Pradip Sarkar(Son) TR-01-007-009-006/111 SC Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   5 Droupati Nama(Wife) TR-01-007-009-006/112 SC Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   6 Sumitra Bhowmik(Wife) TR-01-007-009-006/113 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   7 Milan Malaker(Wife) TR-01-007-009-006/118 SC Champlai North Part P P P P P P 6 135 810 0 0 810 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00148 Credited 10/08/2013   8 Sushanta Majumder(Son) TR-01-007-009-006/120 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00148 Credited 10/08/2013   9 Milan Sarkar(Wife) TR-01-007-009-006/115 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00148 Credited 10/08/2013   10 Shulka Sarkar (Majumdar)(Wife) TR-01-007-009-006/117 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00148 Credited 10/08/2013   Daily Attendence 9 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 56