Muster Roll No. : 10547	Date From : 06/12/2013    Date To : 19/12/2013	Sanction No. : 1342-    Sanction Date : 04/12/2013
Work Code : 3001007010/LD/20189072	Work Name : Land Dev. on the of Harendra biswas

Measurement Book Detail

MB NO.  3        Page NO.  2

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 13 14 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 Sanaka Sarkar(Self) TR-01-007-010-003/68 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL02498 Credited 07/01/2014   2 Bishakha Nama(Wife) TR-01-007-010-003/71 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL02498 Credited 07/01/2014   3 Parbati Sarkar(Wife) TR-01-007-010-003/73 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02498 Credited 07/01/2014   4 Kalpana Biswas(Self) TR-01-007-010-003/64 SC Dhakai Para P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02498 Credited 07/01/2014   5 Aruna Biswas(Self) TR-01-007-010-003/65 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02498 Credited 07/01/2014   6 Ngagendra Sarkar(Self) TR-01-007-010-003/66 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02498 Credited 07/01/2014   7 Bina Das(Self) TR-01-007-010-003/69 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02498 Credited 07/01/2014   8 Suniti Biswas(Self) TR-01-007-010-003/70 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02498 Credited 07/01/2014   9 Milan Biswas(Wife) TR-01-007-010-003/72 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02498 Credited 07/01/2014   10 Biswajit Nama(Son) TR-01-007-010-003/67 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02498 Credited 07/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 18765 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18765 Average Per labour 1876.5

Total man days : 139