Muster Roll No. : 6621	Date From : 14/09/2013    Date To : 24/09/2013	Sanction No. : LD/20175450    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175450	Work Name : Land development on the land of Subash Biswas W/N -2(SC)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 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 Hamalata Gope(Self) TR-01-007-009-002/172 OTHER Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320       3001007WL01155 Credited 07/10/2013   2 Parbati Mandal(Wife) TR-01-007-009-002/176 OTHER Balucherra North Para P P P P P P P P P P 10 120 1200 0 0 1200       3001007WL01155 Credited 07/10/2013   3 Ranju Deb(Self) TR-01-007-009-002/179 OTHER Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320       3001007WL01155 Credited 07/10/2013   4 Jitendra Biswas(Self) TR-01-007-009-002/180 SC Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01155 Credited 07/10/2013   5 Narandra Biswas(Self) TR-01-007-009-002/173 OTHER Balucherra North Para P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01155 Credited 07/10/2013   6 Dipali Gope(Self) TR-01-007-009-002/174 OTHER Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01155 Credited 07/10/2013   7 Mamata Deb(Self) TR-01-007-009-002/178 OTHER Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01155 Credited 07/10/2013   8 Champalata Sarkar(Self) TR-01-007-009-002/177 SC Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL01155 Credited 07/10/2013   9 Thakur Chand Biswas(Self) TR-01-007-009-002/175 OTHER Balucherra North Para P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL01155 Credited 07/10/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1280

Total man days : 96