Muster Roll No. : 1622	Date From : 03/07/2013    Date To : 08/07/2013	Sanction No. : 178.    Sanction Date : 17/06/2013
Work Code : 3001007008/LD/20174802	Work Name : land Develop ment at the land of benu majumder

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 Priyatosh Sarkar(Self) TR-01-007-008-005/9 OTHER Chowdhury Para P P P P P P 6 135 810 0 0 810       08/07/2013   2 Rameshwar Sarkar(Self) TR-01-007-008-005/57 OTHER Chowdhury Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   3 Prantush Sarkar(Self) TR-01-007-008-005/7 OTHER Chowdhury Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   4 Gitarani Sarkar(Self) TR-01-007-008-005/8 OTHER Chowdhury Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   5 Prantush Sarkar(Self) TR-01-007-008-005/6 OTHER Chowdhury Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/07/2013   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 810

Total man days : 30