Muster Roll No. : 10898	Date From : 23/12/2013    Date To : 01/01/2014	Sanction No. : Ts-1345    Sanction Date : 05/12/2013
Work Code : 3001007010/LD/20189081	Work Name : Land Dev. of Nitai Nama

Measurement Book Detail

MB NO.  4        Page NO.  8

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 Laxmi Nama(Self) TR-01-007-010-004/102 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL02634 Credited 07/01/2014   2 Kajol Shukla Das(Wife) TR-01-007-010-004/104 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL02634 Credited 07/01/2014   3 Surjya Sarkar(Son) TR-01-007-010-004/111 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL02634 Credited 07/01/2014   4 Bina Nama(Wife) TR-01-007-010-004/112 SC Maiganga P P P P P P P 7 135 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02634 Credited 07/01/2014   5 Saraswati Sarkar(Wife) TR-01-007-010-004/108 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02634 Credited 07/01/2014   6 Aynamati Sarkar(Wife) TR-01-007-010-004/113 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02634 Credited 07/01/2014   7 Pranati Shukla Das(Wife) TR-01-007-010-004/100 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02634 Credited 07/01/2014   8 Laxmi Biswas(Wife) TR-01-007-010-004/103 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02634 Credited 07/01/2014   9 Sabita Sarkar(Mother-in-Law) TR-01-007-010-004/105 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK ABHOYNAGAR PUNB0RRBTGB 3001007WL02634 Credited 07/01/2014   10 Putul Sarkar(Daughter-in-Law) TR-01-007-010-004/109 SC Maiganga P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02634 Credited 07/01/2014   Daily Attendence 10 10 10 10 10 9 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 92