Muster Roll No. : 12540	Date From : 28/12/2013    Date To : 07/01/2014	Sanction No. : 1454    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20191955	Work Name : Land development on the land of Asit debnath & Krishna das

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Gangarani Sarkar(Wife) TR-01-007-002-005/113 SC Manik Debnath Para P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02977 Credited 22/01/2014   2 Khelan Sarkar(Self) TR-01-007-002-005/115 SC Manik Debnath Para P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02977 Credited 22/01/2014   3 Subhadra Das(Self) TR-01-007-002-005/118 SC Manik Debnath Para P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02977 Credited 22/01/2014   4 Bandana Sarkar (Biswas)(Self) TR-01-007-002-005/120 SC Manik Debnath Para P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02977 Credited 22/01/2014   5 Lalitabala Das(Self) TR-01-007-002-005/122 SC Manik Debnath Para P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02977 Credited 22/01/2014   6 Malati Sarkar(Wife) TR-01-007-002-005/123 SC Manik Debnath Para P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02977 Credited 22/01/2014   7 Sanju Sarkar(Wife) TR-01-007-002-005/124 SC Manik Debnath Para P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02977 Credited 22/01/2014   8 Kanan Das(Wife) TR-01-007-002-005/117 SC Manik Debnath Para P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02977 Credited 22/01/2014   9 Lalmohan Sarkar(Self) TR-01-007-002-005/121 OTHER Das Para (South Wing) P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02977 Credited 22/01/2014   10 Tapan Das(Self) TR-01-007-002-005/116 SC Manik Debnath Para P P P P P P P P P P 10 127 1270 0 0 1270 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL02977 Credited 22/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11430 Amount Paid ST 0 Amount Paid Other 1270

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 100