Muster Roll No. : 8308	Date From : 28/09/2013    Date To : 09/10/2013	Sanction No. : LD/20180662    Sanction Date : 11/09/2013
Work Code : 3001007009/LD/20180662	Work Name : Land Development on the land of Dilip Sarkar(SC)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 Rama Roy (Majumdar)(Wife) TR-01-007-009-006/124 OTHER Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01518 Credited 10/10/2013   2 Pradip Majumdar(Self) TR-01-007-009-006/47 OTHER Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01518 Credited 10/10/2013   3 Sudhansu Roy(Brother) TR-01-007-009-006/126 OTHER Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL01518 Credited 10/10/2013   4 Sankar Rudrapal(Self) TR-01-007-009-006/30 OTHER Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01518 Credited 10/10/2013   5 Nandalal Rudrapal(Self) TR-01-007-009-006/31 OTHER Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01518 Credited 10/10/2013   6 Nitai Malakar(Self) TR-01-007-009-006/68 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01518 Credited 10/10/2013   7 Nakul Sarkar(Self) TR-01-007-009-006/3 SC Champlai North Part P P P P P P P P P P 10 125 1250 0 0 1250 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL01518 Credited 10/10/2013   Daily Attendence 6 6 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2750 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1464.2858

Total man days : 82