Muster Roll No. : 6556	Date From : 15/09/2013    Date To : 26/09/2013	Sanction No. : LD/20180662    Sanction Date : 11/09/2013
Work Code : 3001007009/LD/20180662	Work Name : Land Development on the land of Dilip Sarkar(SC)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 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 Rani bala Sarkar(Wife) TR-01-007-009-006/42 SC Champlai North Part P P P P P P P P P P P 11 125 1375 0 0 1375       3001007WL01057 Credited 01/10/2013   2 Shefali Sarkar(Wife) TR-01-007-009-006/43 SC Champlai North Part P P P P P P P P P P P 11 125 1375 0 0 1375       3001007WL01057 Credited 01/10/2013   3 Dipali Sarkar(Wife) TR-01-007-009-006/45 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01057 Credited 01/10/2013   4 Uttam Biswas(Self) TR-01-007-009-006/5 OTHER Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01057 Credited 01/10/2013   5 Sandhya Nama(Wife) TR-01-007-009-006/50 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01057 Credited 01/10/2013   6 Sandhya Rani Sarkar(Wife) TR-01-007-009-006/52 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01057 Credited 01/10/2013   7 Kalpana Sarkar(Wife) TR-01-007-009-006/54 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL01057 Credited 01/10/2013   8 Shikha Biswas(Wife) TR-01-007-009-006/51 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL01057 Credited 01/10/2013   9 Sapna Biswas(Daughter) TR-01-007-009-006/46 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL01057 Credited 01/10/2013   10 Dilip Sarkar(Son) TR-01-007-009-006/44 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL01057 Credited 01/10/2013   Daily Attendence 10 9 10 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13250 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 14750 Average Per labour 1475

Total man days : 118