Muster Roll No. : 923	Date From : 28/06/2013    Date To : 03/07/2013	Sanction No. : LD/20173756    Sanction Date : 19/06/2013
Work Code : 3001007009/LD/20173756	Work Name : Land leveling at the land of samaresh Malaker

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Pramik Majumdar(Son) TR-01-007-009-006/1 SC Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00084 Credited 05/08/2013   2 Naruttam Biswas(Son) TR-01-007-009-006/11 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00084 Credited 05/08/2013   3 Arati Biswas(Wife) TR-01-007-009-006/17 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00084 Credited 05/08/2013   4 Sabitri Sarkar(Wife) TR-01-007-009-006/18 SC Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00084 Credited 05/08/2013   5 Kabita Majumder(Wife) TR-01-007-009-006/10 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00084 Credited 05/08/2013   6 Bikash Das(Son) TR-01-007-009-006/13 SC Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00084 Credited 05/08/2013   7 Chinu Majumdar(Wife) TR-01-007-009-006/14 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00084 Credited 05/08/2013   8 Shakuntala Majumder(Wife) TR-01-007-009-006/15 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00084 Credited 05/08/2013   9 Ranju Das(Wife) TR-01-007-009-006/16 SC Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00084 Credited 05/08/2013   10 Kamala Biswas(Wife) TR-01-007-009-006/12 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL00084 Credited 05/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60