Muster Roll No. : 638	Date From : 26/06/2013    Date To : 01/07/2013	Sanction No. : 430.    Sanction Date : 21/06/2013
Work Code : 3001007015/LD/20174396	Work Name : Land developmenton the land of Parimal Bhowmik S/O Narendra w/n-1

Measurement Book Detail

MB NO.  12        Page NO.  24

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 Aduli Bhowmik(Wife) TR-01-007-015-001/76 OTHER 14 - Card P P P P P P 6 135 810 0 0 810       23/07/2013   2 Snehalata Majumdar(Wife) TR-01-007-015-001/77 OTHER 14 - Card P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   3 Joytsna Das(Wife) TR-01-007-015-001/78 SC 14 - Card P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   4 Mani Bala Majumdar(Wife) TR-01-007-015-001/79 OTHER 14 - Card P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   5 Shikha Sarkar(Wife) TR-01-007-015-001/112 OTHER 14 - Card P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   6 Archana Sarkar(Wife) TR-01-007-015-001/114 OTHER 14 - Card P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   7 Sandhyarani Deb(Wife) TR-01-007-015-001/115 OTHER 14 - Card P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   8 Bibharani Choudhuri(Self) TR-01-007-015-001/75 OTHER 14 - Card P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   9 Nandalal Sarkar(Self) TR-01-007-015-001/72 OTHER 14 - Card P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/07/2013   10 Rina Sarkar(Wife) TR-01-007-015-001/73 OTHER 14 - Card 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 810 Amount Paid ST 0 Amount Paid Other 7290

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

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

Total man days : 60