Muster Roll No. : 933	Date From : 28/06/2013    Date To : 03/07/2013	Sanction No. : LD/2017462    Sanction Date : 28/06/2013
Work Code : 3001007009/LD/20174626	Work Name : Land Dev. on the land of Sefali Biswas w/o Narayan

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Parbati Bhowmik(Majumder)(Wife) TR-01-007-009-006/65 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00148 Credited 10/08/2013   2 Jhulan Nama Das(Wife) TR-01-007-009-006/66 SC Champlai North Part P P P P 4 135 540 0 0 540       3001007WL00148 Credited 10/08/2013   3 Shilpika Sarkar(Bhowmik)(Wife) TR-01-007-009-006/69 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00148 Credited 10/08/2013   4 Laxmi Das(Wife) TR-01-007-009-006/71 SC Champlai North Part P P P P 4 135 540 0 0 540       3001007WL00148 Credited 10/08/2013   5 Dipali Majumdar(Wife) TR-01-007-009-006/72 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   6 Namita Sarkar(Wife) TR-01-007-009-006/70 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   7 Kanika Majumder(Wife) TR-01-007-009-006/62 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   8 Jatindra Nama(Self) TR-01-007-009-006/64 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   9 Tulsi Malaker(Wife) TR-01-007-009-006/68 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   10 Ajit Rudrapaul(Son) TR-01-007-009-006/63 OTHER Champlai North Part P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL00148 Credited 10/08/2013   Daily Attendence 7 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 3915

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

Total Cash payment(In Rs.) Cash 7425 Average Per labour 742.5

Total man days : 55