Muster Roll No. : 520	Date From : 25/06/2013    Date To : 30/06/2013	Sanction No. : 140.    Sanction Date : 17/06/2013
Work Code : 3001007010/LD/20174001	Work Name : Land Development on the land of Haradhan Bhakta

Measurement Book Detail

MB NO.  5        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 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 Das(Wife) TR-01-007-010-005/13 SC Das Para P P P P P P 6 135 810 0 0 810       23/07/2013   2 Supriya Das(Wife) TR-01-007-010-005/10 SC Das Para P P P P P P 6 135 810 0 0 810       23/07/2013   3 Paritosh Das(Son) TR-01-007-010-005/11 SC Das Para P P P P P P 6 135 810 0 0 810       23/07/2013   4 Dipali Das(Wife) TR-01-007-010-005/22 SC Das Para P P P P P P 6 135 810 0 0 810       23/07/2013   5 Nandalal Sarkar(Self) TR-01-007-010-005/17 SC Das Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   6 Babli Deb (Pal)(Wife) TR-01-007-010-005/2 OTHER Das Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/07/2013   7 Jothsna Das(Wife) TR-01-007-010-005/23 SC Das Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/07/2013   8 Bina Das(Wife) TR-01-007-010-005/12 SC Das Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 23/07/2013   9 Sabita Pal(Wife) TR-01-007-010-005/1 OTHER Das Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/07/2013   10 Bina Rani Das(Wife) TR-01-007-010-005/20 SC Das Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 23/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60