Muster Roll No. : 10577	Date From : 16/12/2013    Date To : 25/12/2013	Sanction No. : Ts-1339    Sanction Date : 15/11/2013
Work Code : 3001007010/LD/20189077	Work Name : land Dev. of the land at Dhirendra Das

Measurement Book Detail

MB NO.  4        Page NO.  1

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 Sanjit Das(Self) TR-01-007-010-004/186 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL02553 Credited 07/01/2014   2 Prasenjit Das(Grandson) TR-01-007-010-004/38 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL02553 Credited 07/01/2014   3 Rupan Sarkar(Brother) TR-01-007-010-004/41 OTHER Maiganga P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL02553 Credited 07/01/2014   4 Ranjit Das(Son) TR-01-007-010-004/40 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02553 Credited 07/01/2014   5 Titan Biswas(Wife) TR-01-007-010-004/18 SC Maiganga P P P P P P P 7 135 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02553 Credited 07/01/2014   6 Madhubi Das(Wife) TR-01-007-010-004/37 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02553 Credited 07/01/2014   7 Jyostna Sutradhar(Wife) TR-01-007-010-004/42 OTHER Golabari (West) P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02553 Credited 07/01/2014   8 Bishnupriya Mallik(Wife) TR-01-007-010-004/191 OTHER Maiganga P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02553 Credited 07/01/2014   9 Julan Sutradhar (Das)(Self) TR-01-007-010-004/187 OTHER Maiganga P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02553 Credited 07/01/2014   10 Abala Sarkar(Wife) TR-01-007-010-004/28 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02553 Credited 07/01/2014   Daily Attendence 10 9 9 10 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7695 Amount Paid ST 0 Amount Paid Other 4455

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 90