Muster Roll No. : 10574	Date From : 06/12/2013    Date To : 15/12/2013	Sanction No. : Ts-1339    Sanction Date : 15/11/2013
Work Code : 3001007010/LD/20189077	Work Name : land Dev. of the land at Dhirendra Das

Measurement Book Detail

MB NO.  4        Page NO.  1

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 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 Uttam Das(Son) TR-01-007-010-004/52 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02553 Credited 07/01/2014   2 Jahar Lal Shukla Das(Self) TR-01-007-010-004/99 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02553 Credited 07/01/2014   3 Ashu Bala Nama(Wife) TR-01-007-010-004/81 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02553 Credited 07/01/2014   4 Rina Biswas(Wife) TR-01-007-010-004/82 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02553 Credited 07/01/2014   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 1350

Total man days : 40