Muster Roll No. : 6075	Date From : 07/09/2013    Date To : 18/09/2013	Sanction No. : 494.    Sanction Date : 22/06/2013
Work Code : 3001007015/LD/20179978	Work Name : Tilaland Development on the land of theMayarani Das W/O Sajal w/n-4

Measurement Book Detail

MB NO.  65        Page NO.  32

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 Gita Sarkar(Self) TR-01-007-015-004/157 SC Ghaniarbill P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01285 Credited 07/10/2013   2 Sujit Mallik(Self) TR-01-007-015-004/158 SC Ghaniarbill P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01285 Credited 07/10/2013   3 Sabita Das(Wife) TR-01-007-015-004/17 SC Ghaniarbill P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01744 Credited 04/11/2013   4 Purnima Giri(Wife) TR-01-007-015-004/2 OTHER Ghaniarbill P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01285 Credited 07/10/2013   5 Anjana Giri(Wife) TR-01-007-015-004/22 OTHER Ghaniarbill P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01744 Credited 04/11/2013   6 Bharati Das(Brother-in-Law) TR-01-007-015-004/23 SC Ghaniarbill P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01744 Credited 04/11/2013   7 Helan Sarkar(Wife) TR-01-007-015-004/26 SC Ghaniarbill P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01285 Credited 07/10/2013   8 Nirmal Giri(Self) TR-01-007-015-004/156 OTHER Ghaniarbill P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01285 Credited 07/10/2013   9 Susanbala Das(Wife) TR-01-007-015-004/21 SC Ghaniarbill P P P P P P P P P P P P 12 130 1560 0 0 1560 UCO BANK BAGANBAZAR UCBA0001771 3001007WL01744 Credited 04/11/2013   10 Puspa Bala Giri(Wife) TR-01-007-015-004/18 SC Ghaniarbill P P P P P P P P P P P P 12 130 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL01744 Credited 04/11/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 120