Muster Roll No. : 14745	Date From : 15/02/2014    Date To : 24/02/2014	Sanction No. : 2128.    Sanction Date : 08/01/2014
Work Code : 3001007008/LD/20194837	Work Name : Land Dev, Of Bhanurani Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Phulbashi Roy(Wife) TR-01-007-008-005/22 OTHER Chowdhury Para P P P P P P P P P P 10 130 1300 0 0 1300       3001007WL04606 Credited 13/03/2014   2 Dipali Sarkar(Wife) TR-01-007-008-005/21 OTHER Chowdhury Para P P P P P P P P P P 10 130 1300 0 0 1300 UCO BANK BAGANBAZAR UCBA0001771 3001007WL04606 Credited 13/03/2014   3 Rakhal Buttacharjya(Self) TR-01-007-008-005/30 OTHER Chowdhury Para P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04606 Credited 13/03/2014   4 Samir Sarkar(Self) TR-01-007-008-005/35 OTHER Chowdhury Para P P P P P P P P P 9 130 1170 0 0 1170 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04606 Credited 13/03/2014   5 Dipak Roy(Self) TR-01-007-008-005/51 OTHER Chowdhury Para P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04606 Credited 13/03/2014   6 Ranjan Chowdhury(Self) TR-01-007-008-005/59 OTHER Chowdhury Para P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04606 Credited 13/03/2014   7 Sandhya Rani Jamatia( Das)(Wife) TR-01-007-008-005/53 SC Chowdhury Para P P P P P P P P P P 10 130 1300 0 0 1300 CANARA BANK Canara Bank CNRB0004149 3001007WL04606 Credited 13/03/2014   8 Ripan Sarkar(Wife) TR-01-007-008-005/55 OTHER Chowdhury Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL04606 Credited 13/03/2014   9 Shika Sarkar(Wife) TR-01-007-008-005/62 OTHER Chowdhury Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL04606 Credited 13/03/2014   Daily Attendence 9 9 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 10270

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

Total Cash payment(In Rs.) Cash 11570 Average Per labour 1285.5555

Total man days : 89