Muster Roll No. : 3382	Date From : 17/07/2013    Date To : 22/07/2013	Sanction No. : LD/2017544    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175447	Work Name : Land development on the land of Arun Kr. Sarkar W/

Measurement Book Detail

MB NO.  1        Page NO.  26

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 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 Namita Debnath(Self) TR-01-007-009-003/159 SC Balucherra (East & West) P P P P P P 6 135 810 0 0 810       3001007WL00186 Credited 17/08/2013   2 Helan Das(Self) TR-01-007-009-003/158 SC Balucherra (East & West) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   3 Rumpa Das(Self) TR-01-007-009-003/156 SC Balucherra (East & West) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   4 Sabita Das(Biswas)(Wife) TR-01-007-009-003/150 SC Balucherra (East & West) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   5 Namita Sarkar(Self) TR-01-007-009-003/151 SC Balucherra (East & West) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   6 Suchitra Biswas(Self) TR-01-007-009-003/153 SC Balucherra (East & West) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   7 Arun Sarkar(Self) TR-01-007-009-003/154 SC Balucherra (East & West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL00186 Credited 17/08/2013   8 Anita Sarkar(Self) TR-01-007-009-003/155 SC Balucherra (East & West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00186 Credited 17/08/2013   9 Thakurchan Biswas(Husband) TR-01-007-009-003/152 SC Balucherra (East & West) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL00186 Credited 17/08/2013   10 Ruma Rani Das(Self) TR-01-007-009-003/157 SC Balucherra (East & West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00186 Credited 17/08/2013   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 59