Muster Roll No. : 15046	Date From : 08/02/2014    Date To : 17/02/2014	Sanction No. : 2124.    Sanction Date : 08/01/2014
Work Code : 3001007008/LD/20194832	Work Name : Land dev. Of Naruttam Chowdhury

Measurement Book Detail

MB NO.  1        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 Archana Sarkar(Wife) TR-01-007-008-006/48 OTHER Sarkar Para P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04596 Credited 13/03/2014   2 Nepal Sarkar(Self) TR-01-007-008-006/108 OTHER Sarkar Para P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04596 Credited 13/03/2014   3 Ranjit Sarkar(Self) TR-01-007-008-006/103 OTHER Sarkar Para P P P P P P P P P P 10 132 1320 0 0 1320 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04596 Credited 13/03/2014   4 Gourchand Sarkar(Self) TR-01-007-008-006/61 OTHER Sarkar Para P P P P P P P P P P 10 132 1320 0 0 1320 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04596 Credited 13/03/2014   5 Sankar Majumder(Son) TR-01-007-008-006/73 OTHER Sarkar Para P P P P P P P P P P 10 132 1320 0 0 1320 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04596 Credited 13/03/2014   6 Amaresh Sarkar(Self) TR-01-007-008-006/49 OTHER Sarkar Para P P P P P P P P P P 10 132 1320 0 0 1320 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04596 Credited 13/03/2014   7 Samir Mallik(Self) TR-01-007-008-006/72 OTHER Sarkar Para P P P P P P P P P P 10 132 1320 0 0 1320 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04596 Credited 13/03/2014   8 Naruttam Choudhury(Brother) TR-01-007-008-006/102 OTHER Sarkar Para P P P P P P P P P P 10 132 1320 0 0 1320 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04596 Credited 13/03/2014   9 Niati Sarkar(Wife) TR-01-007-008-006/42 OTHER Sarkar Para P P P P P P P P P P 10 132 1320 0 0 1320 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04596 Credited 13/03/2014   10 Suchitra Sarkar(Wife) TR-01-007-008-006/126 OTHER Sarkar Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL04596 Credited 13/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 100