Muster Roll No. : 10379	Date From : 03/12/2013    Date To : 17/12/2013	Sanction No. : 1340-    Sanction Date : 26/11/2013
Work Code : 3001007010/LD/20188720	Work Name : Land Development on the land of Gurudas Namasudra

Measurement Book Detail

MB NO.  2        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 15 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 Harisankar Haldar(Son) TR-01-007-010-002/37 SC Melarpathar P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       3001007WL02462 Credited 07/01/2014   2 Rina Roy Sarkar(Wife) TR-01-007-010-002/99 SC Melarpathar P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       3001007WL02462 Credited 07/01/2014   3 Jyoti Biswas(Wife) TR-01-007-010-002/4 SC Melarpathar P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02462 Credited 07/01/2014   4 Shafali Sarkar(Self) TR-01-007-010-002/7 SC Melarpathar P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02863 Credited 11/01/2014   5 Gurudas Nama Sudra(Self) TR-01-007-010-002/9 SC Melarpathar P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02462 Credited 07/01/2014   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10125 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10125 Average Per labour 2025

Total man days : 75