Muster Roll No. : 943	Date From : 12/07/2013    Date To : 14/07/2013	Sanction No. : LD/2017462    Sanction Date : 28/06/2013
Work Code : 3001007009/LD/20174626	Work Name : Land Dev. on the land of Sefali Biswas w/o Narayan

Measurement Book Detail

MB NO.  1        Page NO.  16

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 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 Rani bala Sarkar(Wife) TR-01-007-009-006/42 SC Champlai North Part P P 2 135 270 0 0 270       3001007WL00148 Credited 10/08/2013   2 Shefali Sarkar(Wife) TR-01-007-009-006/43 SC Champlai North Part P P 2 135 270 0 0 270       3001007WL00148 Credited 10/08/2013   3 Dipali Sarkar(Wife) TR-01-007-009-006/45 SC Champlai North Part P P 2 135 270 0 0 270       3001007WL00148 Credited 10/08/2013   4 Pradip Majumdar(Self) TR-01-007-009-006/47 OTHER Champlai North Part P P 2 135 270 0 0 270       3001007WL00148 Credited 10/08/2013   5 Rakesh Majumdar(Son) TR-01-007-009-006/49 OTHER Champlai North Part P P 2 135 270 0 0 270       3001007WL00148 Credited 10/08/2013   6 Sandhya Nama(Wife) TR-01-007-009-006/50 SC Champlai North Part P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   7 Bela Rani Kar(Wife) TR-01-007-009-006/48 OTHER Champlai North Part P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   8 Jhulan Majumdar(Wife) TR-01-007-009-006/41 OTHER Champlai North Part P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   9 Sapna Biswas(Daughter) TR-01-007-009-006/46 SC Champlai North Part P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00148 Credited 10/08/2013   10 Dilip Sarkar(Son) TR-01-007-009-006/44 SC Champlai North Part P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00148 Credited 10/08/2013   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 270

Total man days : 20