Muster Roll No. : 10545	Date From : 06/12/2013    Date To : 19/12/2013	Sanction No. : 1342-    Sanction Date : 04/12/2013
Work Code : 3001007010/LD/20189072	Work Name : Land Dev. on the of Harendra biswas

Measurement Book Detail

MB NO.  3        Page NO.  2

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 13 14 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 Bina Debnath(Wife) TR-01-007-010-003/108 OTHER Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL02498 Credited 07/01/2014   2 Sabita Nama(Wife) TR-01-007-010-003/118 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL02498 Credited 07/01/2014   3 Karuna Biswas(Self) TR-01-007-010-003/100 OTHER Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02498 Credited 07/01/2014   4 Chinu Nama(Wife) TR-01-007-010-003/105 ST Dhakai Para P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02498 Credited 07/01/2014   5 Sukhlal Nama(Self) TR-01-007-010-003/119 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02498 Credited 07/01/2014   6 Lakhi Sarkar(Self) TR-01-007-010-003/117 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02498 Credited 07/01/2014   7 Sukriti Debnath(Self) TR-01-007-010-003/125 OTHER Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02498 Credited 07/01/2014   8 Fulan Das(Wife) TR-01-007-010-003/112 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02498 Credited 07/01/2014   9 Shikha Sarkar(Wife) TR-01-007-010-003/111 SC Dhakai Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02498 Credited 07/01/2014   Daily Attendence 8 8 8 8 8 8 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 1080 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1800

Total man days : 120