Muster Roll No. : 14823	Date From : 05/02/2014    Date To : 16/02/2014	Sanction No. : Ts-1863    Sanction Date : 18/12/2013
Work Code : 3001007010/LD/20195193	Work Name : Land Dev. on the land of Dulal Shil

Measurement Book Detail

MB NO.  6        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 7 8 9 10 11 12 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 Kalpana Sarkar(Wife) TR-01-007-010-006/21 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL03437 Credited 19/02/2014   2 Manju Rani Sarkar(Wife) TR-01-007-010-006/22 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA Teliamura 006092 3001007WL03437 Credited 19/02/2014   3 Gita Sarkar(Wife) TR-01-007-010-006/23 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA Teliamura 006092 3001007WL03437 Credited 19/02/2014   4 Bina Sarkar(Self) TR-01-007-010-006/20 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA Teliamura 006092 3001007WL03437 Credited 19/02/2014   5 Rebha Singha Roy(Wife) TR-01-007-010-006/17 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA Teliamura 006092 3001007WL03437 Credited 19/02/2014   6 Lakhi Das(Self) TR-01-007-010-006/18 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA Teliamura 006092 3001007WL03437 Credited 19/02/2014   7 Arati Sarkar(Wife) TR-01-007-010-006/19 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA Teliamura 006092 3001007WL03437 Credited 19/02/2014   8 Rupa Sinha Roy(Self) TR-01-007-010-006/168 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA Teliamura 006092 3001007WL03437 Credited 19/02/2014   9 Sukanta Sinha Roy(Self) TR-01-007-010-006/169 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL03437 Credited 19/02/2014   10 Kajal Bhattacharjee(Self) TR-01-007-010-006/167 OTHER D.M. Colony (North) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL03437 Credited 19/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9720 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 118