Muster Roll No. : 10378	Date From : 03/12/2013    Date To : 17/12/2013	Sanction No. : 1340-    Sanction Date : 26/11/2013
Work Code : 3001007010/LD/20188720	Work Name : Land Development on the land of Gurudas Namasudra

Measurement Book Detail

MB NO.  2        Page NO.  3

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 15 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 Tutan Dey(Son) TR-01-007-010-002/16 OTHER Melarpathar P P P P P P P P 8 135 1080 0 0 1080       3001007WL02462 Credited 07/01/2014   2 Shukshyalata Sarkar(Ghosh)(Wife) TR-01-007-010-002/163 OTHER Melarpathar P P P 3 135 405 0 0 405       3001007WL02462 Credited 07/01/2014   3 Bakul Sarkar Namahshudra(Wife) TR-01-007-010-002/169 OTHER Melarpathar P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       3001007WL02462 Credited 07/01/2014   4 Lipi Sharma(paul)(Wife) TR-01-007-010-002/34 OTHER Melarpathar P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       3001007WL02462 Credited 07/01/2014   5 Kalpana Pal(Wife) TR-01-007-010-002/35 OTHER Melarpathar P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL02462 Credited 07/01/2014   6 Maya Rani Biswas(Wife) TR-01-007-010-002/36 SC Melarpathar P P P P P P P P P P P 11 135 1485 0 0 1485       3001007WL02462 Credited 07/01/2014   7 Shib sankar Paul(Son) TR-01-007-010-002/24 OTHER Melarpathar P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 CANARA BANK Canara Bank CNRB0004149 3001007WL02462 Credited 07/01/2014   8 Khukhi Bala Biswas(Deb) TR-01-007-010-002/165 OTHER Melarpathar P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL02462 Credited 07/01/2014   9 Rina Halder(Wife) TR-01-007-010-002/162 SC Melarpathar P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02462 Credited 07/01/2014   Daily Attendence 9 9 9 7 7 7 8 7 6 6 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 11205

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

Total Cash payment(In Rs.) Cash 14715 Average Per labour 1635

Total man days : 109