Muster Roll No. : 953	Date From : 05/07/2013    Date To : 10/07/2013	Sanction No. : LD/20174628    Sanction Date : 28/06/2013
Work Code : 3001007009/LD/20174628	Work Name : Land Dev. on the land of Anil Sarkar S/o Haripada

Measurement Book Detail

MB NO.  1        Page NO.  17

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 Champaklata Majumdar(Wife) TR-01-007-009-006/103 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00148 Credited 10/08/2013   2 Rakesh Biswas(Wife) TR-01-007-009-006/101 SC Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00148 Credited 10/08/2013   3 Shankari Rudrapal(Sister-in-Law) TR-01-007-009-006/108 OTHER Champlai North Part P P 2 135 270 0 0 270       3001007WL00148 Credited 10/08/2013   4 Dilip Biswas(Self) TR-01-007-009-006/109 SC Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   5 Anima Malakar(Wife) TR-01-007-009-006/102 SC Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   6 Haridashi Malakar(Wife) TR-01-007-009-006/104 SC Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   7 Sabuj Majumder(Wife) TR-01-007-009-006/105 OTHER Champlai North Part P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   8 Haradurga Majumdar(Wife) TR-01-007-009-006/106 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   9 Chandan Biswas(Self) TR-01-007-009-006/100 SC Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   10 Sabitri Roy(Wife) TR-01-007-009-006/110 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL00148 Credited 10/08/2013   Daily Attendence 8 8 8 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 52