Muster Roll No. : 433	Date From : 24/06/2013    Date To : 07/07/2013	Sanction No. : 347    Sanction Date : 20/06/2013
Work Code : 3001007010/LD/20174070	Work Name : Land Development on the land of Chandra Kishore Nama

Measurement Book Detail

MB NO.  6        Page NO.  3

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 Sandhya Malakar(Wife) TR-01-007-010-006/128 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890       07/07/2013   2 Gita Rani Chanda(Wife) TR-01-007-010-006/78 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890       07/07/2013   3 Laxmi Rani Debnath(Self) TR-01-007-010-006/77 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/07/2013   4 Gouri Shil(Wife) TR-01-007-010-006/121 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/07/2013   5 Kanan Malakar(Wife) TR-01-007-010-006/122 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/07/2013   6 Usha Rani Sarkar(Wife) TR-01-007-010-006/125 SC D.M. Colony (North) P P P P P P P 7 135 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/07/2013   7 Shiuli Majumdar(Wife) TR-01-007-010-006/127 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 UCO BANK BAGANBAZAR UCBA0001771 07/07/2013   8 Prabha Rani Sarkar(Wife) TR-01-007-010-006/126 SC Dhakai Para 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 07/07/2013   9 Putol Das(Wife) TR-01-007-010-006/79 SC D.M. Colony (North) 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 07/07/2013   10 Ujjala Shil(Wife) TR-01-007-010-006/80 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 07/07/2013   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6615 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 17955 Average Per labour 1795.5

Total man days : 133