Muster Roll No. : 935	Date From : 05/07/2013    Date To : 10/07/2013	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 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 Judhistri Das(Son) TR-01-007-009-006/23-A SC Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00148 Credited 10/08/2013   2 Mito Bhowmik(Son) TR-01-007-009-006/25 OTHER Champlai North Part 0 0 0 0 0 0       3001007WL00148 08/08/2013   3 Kanu Sarkar(Son) TR-01-007-009-006/27 SC Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00148 Credited 10/08/2013   4 Jothsna Sarkar(Mother) TR-01-007-009-006/29 SC Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00148 Credited 10/08/2013   5 Miton Rudrapal(Son) TR-01-007-009-006/28 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   6 Uttam Majumdar(Self) TR-01-007-009-006/26 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   7 Ushan Ranjan Majumdar(Self) TR-01-007-009-006/24 OTHER Champlai North Part 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 08/08/2013   8 Bishakha Biswas(Wife) TR-01-007-009-006/21 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   9 Ankuri Sarkar(Wife) TR-01-007-009-006/20 SC Champlai North Part P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL00148 Credited 10/08/2013   10 Parul Majumdar(Wife) TR-01-007-009-006/22 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00148 Credited 10/08/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 48