Muster Roll No. : 775	Date From : 27/06/2013    Date To : 08/07/2013	Sanction No. : 136.-    Sanction Date : 17/06/2013
Work Code : 3001007010/LD/20173996	Work Name : Land Development on the land of Kalpana Majumder

Measurement Book Detail

MB NO.  4        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 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 Goutam Karmakar(Self) TR-01-007-010-004/83 OTHER Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620       08/07/2013   2 Anita Biswas(Daughter-in-Law) TR-01-007-010-004/87 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620       08/07/2013   3 Chaya Rani Nama(Wife) TR-01-007-010-004/90 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620       08/07/2013   4 Kishore Acharjee(Self) TR-01-007-010-004/89 OTHER Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   5 Swarup Karmakar(Son) TR-01-007-010-004/86 OTHER Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   6 Tarun Acharjee(Son) TR-01-007-010-004/88 OTHER Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   7 Keshab Majumdar(Son) TR-01-007-010-004/85 OTHER Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   8 Paruna Sarkar(Wife) TR-01-007-010-004/91 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   9 Rina Biswas(Wife) TR-01-007-010-004/82 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/07/2013   10 Rahul Karmakar(Self) TR-01-007-010-004/84 OTHER Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 08/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120