Muster Roll No. : 13534	Date From : 18/01/2014    Date To : 31/01/2014	Sanction No. : Ts-1870-    Sanction Date : 18/12/2013
Work Code : 3001007010/WH/99960	Work Name : Re-Execabation of pond on the land of Satish Majumder S/o. Mahim

Measurement Book Detail

MB NO.  2        Page NO.  22

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 12 13 14 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 Sabita Majumdar(Wife) TR-01-007-010-002/73 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL03252 Credited 08/02/2014   2 Nikash Majumdar(Son) TR-01-007-010-002/74 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL03252 Credited 08/02/2014   3 Ranjan Kumar Dey(Self) TR-01-007-010-002/161 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL03252 Credited 08/02/2014   4 Dipti Majumdar(Daughter) TR-01-007-010-002/78 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03252 Credited 08/02/2014   5 Rajit Majumdar(Self) TR-01-007-010-002/50 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03252 Credited 08/02/2014   6 Manik Ch. Majumder(Self) TR-01-007-010-002/168 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03252 Credited 08/02/2014   7 Ranjit Bhowmik(Self) TR-01-007-010-002/157 OTHER Melarpathar P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03252 Credited 08/02/2014   8 Jushna Paul (Majumdar)(Self) TR-01-007-010-002/158 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL03252 Credited 08/02/2014   9 Shikha Rani Deb TR-01-007-010-002/164 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL03252 Credited 08/02/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16875

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

Total Cash payment(In Rs.) Cash 16875 Average Per labour 1875

Total man days : 125