Muster Roll No. : 6960	Date From : 18/09/2013    Date To : 25/09/2013	Sanction No. : LD/20181274    Sanction Date : 09/09/2013
Work Code : 3001007010/LD/20181274	Work Name : Land Development on the land of Ajit Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  41

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 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 Laxmi Nama(Self) TR-01-007-010-004/102 SC Maiganga P P 2 135 270 0 0 270       3001007WL01044 Credited 01/10/2013   2 Kajol Shukla Das(Wife) TR-01-007-010-004/104 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080       3001007WL01044 Credited 01/10/2013   3 Surjya Sarkar(Son) TR-01-007-010-004/111 SC Maiganga P P P P P P P 7 135 945 0 0 945       3001007WL01044 Credited 01/10/2013   4 Bina Nama(Wife) TR-01-007-010-004/112 SC Maiganga P P P P P P P 7 135 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01044 Credited 01/10/2013   5 Aynamati Sarkar(Wife) TR-01-007-010-004/113 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01044 Credited 01/10/2013   6 Mithu Majumder(Grandson) TR-01-007-010-004/114 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080 UCO BANK BAGANBAZAR UCBA0001771 3001007WL01044 Credited 01/10/2013   7 Swapna Sarkar(Wife) TR-01-007-010-004/107 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL01044 Credited 01/10/2013   8 Laxmi Biswas(Wife) TR-01-007-010-004/103 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL01044 Credited 01/10/2013   9 Sabita Sarkar(Mother-in-Law) TR-01-007-010-004/105 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK ABHOYNAGAR PUNB0RRBTGB 3001007WL01044 Credited 01/10/2013   10 Silpi Sarkar(Wife) TR-01-007-010-004/106 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL01044 Credited 01/10/2013   Daily Attendence 7 9 9 9 10 10 9 9

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

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 72