Muster Roll No. : 1949	Date From : 10/07/2013    Date To : 15/07/2013	Sanction No. : 178.    Sanction Date : 17/06/2013
Work Code : 3001007008/LD/20174802	Work Name : land Develop ment at the land of benu majumder

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Rina Bhowmik(Wife) TR-01-007-008-006/91 OTHER Sarkar Para P P P P 4 135 540 0 0 540       15/07/2013   2 Dipali Bhowmik(Wife) TR-01-007-008-006/89 OTHER Sarkar Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/07/2013   3 Ashalata Das(Wife) TR-01-007-008-006/92 SC Sarkar Para P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/07/2013   4 Milan Biswas(Wife) TR-01-007-008-006/23 OTHER Sarkar Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/07/2013   5 Kalpana Das(Wife) TR-01-007-008-006/94 SC Sarkar Para P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/07/2013   6 Bhanurani Sarkar(Mother) TR-01-007-008-006/90 OTHER Sarkar Para P P P P 4 135 540 0 0 540 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/07/2013   7 Babul Das(Self) TR-01-007-008-006/95 SC Sarkar Para P P P P 4 135 540 0 0 540 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/07/2013   8 Khala Das(Wife) TR-01-007-008-006/93 SC Sarkar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/07/2013   9 Manju Sarkar(Wife) TR-01-007-008-006/21 OTHER Sarkar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 15/07/2013   10 Kalpana Sarkar(Wife) TR-01-007-008-006/22 OTHER Sarkar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 15/07/2013   Daily Attendence 10 10 10 10 7 5

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 52