Muster Roll No. : 12020	Date From : 25/12/2013    Date To : 28/12/2013	Sanction No. : Ts-1355    Sanction Date : 26/11/2013
Work Code : 3001007010/RC/9422351937	Work Name : Re-Formationof katchrod from Mantu Shil house to Hat hat colny

Measurement Book Detail

MB NO.  6        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 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 Manika Sarkar(Wife) TR-01-007-010-006/151 SC D.M. Colony (North) P P P P 4 135 540 0 0 540       3001007WL02569 Credited 07/01/2014   2 Ful Bashi Sarkar(Self) TR-01-007-010-006/162 SC D.M. Colony (North) P P P P 4 135 540 0 0 540       3001007WL02569 Credited 07/01/2014   3 Archana Biswas(Wife) TR-01-007-010-006/144 OTHER D.M. Colony (North) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02569 Credited 07/01/2014   4 Bharati Biswas(Wife) TR-01-007-010-006/145 OTHER D.M. Colony (North) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02569 Credited 07/01/2014   5 Sankari Shingha Roy(Self) TR-01-007-010-006/149 OTHER D.M. Colony (North) P P P P 4 135 540 0 0 540 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02569 Credited 07/01/2014   6 Bhanu Sarkar(Wife) TR-01-007-010-006/15 SC D.M. Colony (North) P P P P 4 135 540 0 0 540 STATE BANK OF INDIA Teliamura 006092 3001007WL02569 Credited 07/01/2014   7 Anita Biswas(Wife) TR-01-007-010-006/16 SC D.M. Colony (North) P P P P 4 135 540 0 0 540 STATE BANK OF INDIA Teliamura 006092 3001007WL02569 Credited 07/01/2014   8 Krishna Bashi Sarkar(Self) TR-01-007-010-006/14 SC D.M. Colony (North) P P P P 4 135 540 0 0 540 STATE BANK OF INDIA Teliamura 006092 3001007WL02569 Credited 07/01/2014   9 Fulbasi Sarkar(Self) TR-01-007-010-006/161 SC D.M. Colony (North) P P P P 4 135 540 0 0 540 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02569 Credited 07/01/2014   10 Kajal Bhattacharjee(Self) TR-01-007-010-006/167 OTHER D.M. Colony (North) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02569 Credited 07/01/2014   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 40