Muster Roll No. : 435	Date From : 24/06/2013    Date To : 07/07/2013	Sanction No. : 347    Sanction Date : 20/06/2013
Work Code : 3001007010/LD/20174070	Work Name : Land Development on the land of Chandra Kishore Nama

Measurement Book Detail

MB NO.  6        Page NO.  3

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 Arpana Biswas(Wife) TR-01-007-010-006/97 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890       07/07/2013   2 Dipali Biswas(Wife) TR-01-007-010-006/99 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890       07/07/2013   3 Parul Bala Sarkar(Wife) TR-01-007-010-006/98 SC D.M. Colony (North) 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 07/07/2013   4 Dipali Shil(Wife) TR-01-007-010-006/92 OTHER D.M. Colony (North) 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 07/07/2013   5 Gourchand Sarkar(Self) TR-01-007-010-006/94 SC D.M. Colony (North) 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 07/07/2013   6 Sadhana Shil(Self) TR-01-007-010-006/95 OTHER D.M. Colony (North) 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 07/07/2013   7 Kanak Bala Nama(Wife) TR-01-007-010-006/96 SC D.M. Colony (North) 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 07/07/2013   8 Puspa Rani Shil(Wife) TR-01-007-010-006/93 OTHER D.M. Colony (North) 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 07/07/2013   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1890

Total man days : 112