Muster Roll No. : 4871	Date From : 17/08/2013    Date To : 26/08/2013	Sanction No. : 38-    Sanction Date : 14/06/2013
Work Code : 3001007010/OP/9010195255	Work Name : Kitchen Garden 7 Nos. AWC/School under Maiganga

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Karuna Das (Sarkar)(Wife) TR-01-007-010-001/102 SC Nayabari P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL00420 Credited 09/09/2013   2 Manoranjan Das(Self) TR-01-007-010-002/41 OTHER Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL00420 Credited 09/09/2013   3 Sujit Sarkar(Son) TR-01-007-010-004/172 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL00420 Credited 09/09/2013   4 Jogamaya Biswas(Self) TR-01-007-010-004/173 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL00420 Credited 09/09/2013   5 Uttam Kr. Biswas(Brother) TR-01-007-010-004/64 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL00420 Credited 09/09/2013   6 Rakhal Chanda(Self) TR-01-007-010-006/112 OTHER D.M. Colony (North) P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL00420 Credited 09/09/2013   7 Rabindra Nama(Self) TR-01-007-010-006/113 SC D.M. Colony (North) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00420 Credited 09/09/2013   8 Rathindra Biswas(Self) TR-01-007-010-005/102 OTHER Das Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00420 Credited 09/09/2013   9 Shyamal Shil(Son) TR-01-007-010-006/55 OTHER D.M. Colony (North) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00420 Credited 09/09/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 90