Muster Roll No. : 6555	Date From : 15/09/2013    Date To : 26/09/2013	Sanction No. : LD/20180662    Sanction Date : 11/09/2013
Work Code : 3001007009/LD/20180662	Work Name : Land Development on the land of Dilip Sarkar(SC)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 Judhistri Das(Son) TR-01-007-009-006/23-A SC Champlai North Part P P P P P P P P P P P 11 125 1375 0 0 1375       3001007WL01057 Credited 01/10/2013   2 Kanu Sarkar(Son) TR-01-007-009-006/27 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01057 Credited 01/10/2013   3 Jothsna Sarkar(Mother) TR-01-007-009-006/29 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01057 Credited 01/10/2013   4 Sumitra Sarkar(Wife) TR-01-007-009-006/33 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01057 Credited 01/10/2013   5 Bishakha Biswas(Wife) TR-01-007-009-006/21 OTHER Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01057 Credited 01/10/2013   6 Tulsi Biswas(Wife) TR-01-007-009-006/38 SC Champlai North Part P P P P P P P P P P 10 125 1250 0 0 1250 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01057 Credited 01/10/2013   7 Mitan Biswas(Son) TR-01-007-009-006/36 OTHER Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL01057 Credited 01/10/2013   8 Ankuri Sarkar(Wife) TR-01-007-009-006/20 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL01057 Credited 01/10/2013   9 Putul Das(Wife) TR-01-007-009-006/34 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL01057 Credited 01/10/2013   Daily Attendence 9 9 9 8 8 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10125 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 13125 Average Per labour 1458.3334

Total man days : 105