Muster Roll No. : 6127	Date From : 09/09/2013    Date To : 20/09/2013	Sanction No. : TS.856    Sanction Date : 20/08/2013
Work Code : 3001007010/LD/20180372	Work Name : Land Development on the land of Manoranjan Saha of Maiganga GP

Measurement Book Detail

MB NO.  6        Page NO.  10

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 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 Rakesh Chanda(Son) TR-01-007-010-006/112 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00933 Credited 26/09/2013   2 Manindra Das(Self) TR-01-007-010-006/70 SC D.M. Colony (North) P P P P P P P P P P P 11 135 1485 0 0 1485       3001007WL00933 Credited 26/09/2013   3 Sati Rani Shil(Wife) TR-01-007-010-006/72 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00933 Credited 26/09/2013   4 Laxmi Rani Debnath(Self) TR-01-007-010-006/77 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00933 Credited 26/09/2013   5 Sadhana Shil(Wife) TR-01-007-010-006/68 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00933 Credited 26/09/2013   6 Suniti Das(Self) TR-01-007-010-006/73 SC D.M. Colony (North) P P P P P P P P P P P 11 135 1485 0 0 1485 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00933 Credited 26/09/2013   7 Sabita Sarkar(Wife) TR-01-007-010-006/69 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00933 Credited 26/09/2013   8 Mousami NamaSudra(Wife) TR-01-007-010-006/71 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00933 Credited 26/09/2013   9 Pasa Rani Deb(Wife) TR-01-007-010-006/76 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00933 Credited 26/09/2013   Daily Attendence 9 7 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 14310 Average Per labour 1590

Total man days : 106