Muster Roll No. : 6129	Date From : 09/09/2013    Date To : 20/09/2013	Sanction No. : TS.856    Sanction Date : 20/08/2013
Work Code : 3001007010/LD/20180372	Work Name : Land Development on the land of Manoranjan Saha of Maiganga GP

Measurement Book Detail

MB NO.  6        Page NO.  10

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 Rina Sarkar(Wife) TR-01-007-010-006/90 SC D.M. Colony (North) P P P P P P P P 8 135 1080 0 0 1080       3001007WL00933 Credited 26/09/2013   2 Arpana Biswas(Wife) TR-01-007-010-006/97 OTHER D.M. Colony (North) P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL00933 Credited 26/09/2013   3 Dipali Biswas(Wife) TR-01-007-010-006/99 OTHER D.M. Colony (North) P P P P P P P P P P P 11 135 1485 0 0 1485       3001007WL00933 Credited 26/09/2013   4 Dipali Shil(Wife) TR-01-007-010-006/92 OTHER D.M. Colony (North) P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00933 Credited 26/09/2013   5 Gourchand Sarkar(Self) TR-01-007-010-006/94 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00933 Credited 26/09/2013   6 Sadhana Shil(Self) TR-01-007-010-006/95 OTHER D.M. Colony (North) P P P P P P P P P P P 11 135 1485 0 0 1485 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00933 Credited 26/09/2013   7 Kanak Bala Nama(Wife) TR-01-007-010-006/96 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00933 Credited 26/09/2013   8 Bhanu Biswas(Wife) TR-01-007-010-006/91 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00933 Credited 26/09/2013   9 Puspa Rani Shil(Wife) TR-01-007-010-006/93 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00933 Credited 26/09/2013   Daily Attendence 9 8 8 8 8 9 9 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 96