Muster Roll No. : 11541	Date From : 17/12/2013    Date To : 26/12/2013	Sanction No. : 1166 b    Sanction Date : 31/10/2013
Work Code : 3001007002/LD/20190209	Work Name : Land development on the land of Manik Debnath

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 Nibaran Sarkar(Self) TR-01-007-002-005/126 SC Manik Debnath Para P P P P P P P P P P 10 130 1300 0 0 1300       3001007WL02655 Credited 07/01/2014   2 Raman Das(Self) TR-01-007-002-005/117 SC Manik Debnath Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02655 Credited 07/01/2014   3 Subhadra Das(Self) TR-01-007-002-005/118 SC Manik Debnath Para P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02655 Credited 07/01/2014   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 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02655 Credited 07/01/2014   5 Lalitabala Das(Self) TR-01-007-002-005/122 SC Manik Debnath Para P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02655 Credited 07/01/2014   6 Bashu Sarkar(Self) TR-01-007-002-005/124 SC Manik Debnath Para P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02655 Credited 07/01/2014   7 Malati Sarkar(Self) TR-01-007-002-005/125 SC Manik Debnath Para P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02655 Credited 07/01/2014   8 Dulal Sarkar(Self) TR-01-007-002-005/123 SC Manik Debnath Para P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02655 Credited 07/01/2014   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 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02655 Credited 07/01/2014   10 Tapan Das(Self) TR-01-007-002-005/116 SC Manik Debnath Para P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL02655 Credited 07/01/2014   Daily Attendence 8 8 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11180 Amount Paid ST 0 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1248

Total man days : 96