Muster Roll No. : 2935	Date From : 20/07/2015    Date To : 29/07/2015	Sanction No. : 1070    Sanction Date : 08/07/2015
Work Code : 3001007015/LD/20237723	Work Name : Land Development on the land of Sandhya Rani

Measurement Book Detail

MB NO.  72        Page NO.  66

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 Dipu Das(Son) TR-01-007-015-001/103 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450       3001007015WL009961 Credited 06/08/2015   2 Bakul Bhowmik(Wife) TR-01-007-015-001/106 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009961 Credited 07/08/2015   3 Madhubala Roy(Self) TR-01-007-015-001/107 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009961 Credited 07/08/2015   4 Sandhya Sarkar(Wife) TR-01-007-015-001/109 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009961 Credited 07/08/2015   5 Gabinda Sarkar(Son) TR-01-007-015-001/111 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009961 Credited 07/08/2015   6 Archana Sarkar(Wife) TR-01-007-015-001/114 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009961 Credited 07/08/2015   7 Safali Sarkar(Wife) TR-01-007-015-001/116 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009961 Credited 07/08/2015   8 Ashim Bhoumik(Grandson) TR-01-007-015-001/105 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007015WL009961 Credited 06/08/2015   9 Jayanti Debnath(Wife) TR-01-007-015-001/108 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL009961 Credited 06/08/2015   10 Gita Majumder(Wife) TR-01-007-015-001/102 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL009961 Credited 07/08/2015   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 14500

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 100