Muster Roll No. : 14681	Date From : 03/02/2014    Date To : 14/02/2014	Sanction No. : .711    Sanction Date : 17/07/2013
Work Code : 3001007002/IC/525659	Work Name : RE-Excabation of katcha channal Subash Choudhurary Land to Ray Dhan Baishya land

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Abani Sarkar(Self) TR-01-007-002-003/2 OTHER LL Colony 0 0 0 0 0 0       3001007WL03974   2 Rajit Baishya(Self) TR-01-007-002-003/21 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL03974 Credited 27/02/2014   3 Mamata Baishya(Wife) TR-01-007-002-003/28 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL03974 Credited 27/02/2014   4 Bijoy Chakraborti(Self) TR-01-007-002-003/3 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL03974 Credited 27/02/2014   5 Sarathi Baishya(Wife) TR-01-007-002-003/29 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   6 Shikha Sarkar(Daughter-in-Law) TR-01-007-002-003/23 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   7 Mouswami Sarkar(Wife) TR-01-007-002-003/24 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   8 Hirendra Sarkar(Self) TR-01-007-002-003/20 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   9 Kajal Sarkar(Wife) TR-01-007-002-003/22 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03974 Credited 27/02/2014   10 Bashanti Baishya(Wife) TR-01-007-002-003/26 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL03974 Credited 27/02/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14472

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

Total Cash payment(In Rs.) Cash 14472 Average Per labour 1447.2

Total man days : 108