Muster Roll No. : 772	Date From : 27/06/2013    Date To : 08/07/2013	Sanction No. : 136.-    Sanction Date : 17/06/2013
Work Code : 3001007010/LD/20173996	Work Name : Land Development on the land of Kalpana Majumder

Measurement Book Detail

MB NO.  4        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 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 Kanchan Bala Sarkar(Wife) TR-01-007-010-004/117 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620       08/07/2013   2 Raju Majumdar(Son) TR-01-007-010-004/118 OTHER Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620       08/07/2013   3 Rasmani Sarkar(Son) TR-01-007-010-004/110 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/07/2013   4 Paruli Sarkar(Wife) TR-01-007-010-004/111 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/07/2013   5 Bina Nama(Wife) TR-01-007-010-004/112 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/07/2013   6 Aynamati Sarkar(Wife) TR-01-007-010-004/113 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/07/2013   7 Jatindra Das(Self) TR-01-007-010-004/115 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   8 Ranjit Sarkar(Self) TR-01-007-010-004/116 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   9 Ujjala Singha Roy (Majumdar)(Self) TR-01-007-010-004/114 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   10 Pranab Sarkar(Self) TR-01-007-010-004/119 SC Maiganga P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/07/2013   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13770 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 1539

Total man days : 114