Muster Roll No. : 18507641	Date From : 23/12/2012    Date To : 29/12/2012	Sanction No. : 1519    Sanction Date : 05/12/2012
Work Code : 3001007010/WH/95699	Work Name : Re-excavation of pond on the land of Belarani Rani Das

Measurement Book Detail

MB NO.  1        Page NO.  42

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 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 Nibash Sarkar(Husband) TR-01-007-010-004/136 SC Maiganga P P P P P P P 7 124 868 0 0 868       29/12/2012   2 Nibaran Das(Father) TR-01-007-010-004/137 SC Maiganga P P P P P P P 7 124 868 0 0 868       29/12/2012   3 Krishna Majumdar(Son) TR-01-007-010-004/138 SC Maiganga P P P P P P P 7 124 868 0 0 868       29/12/2012   4 Manindra Biswas(Father) TR-01-007-010-004/140 SC Maiganga P P P P P P P 7 124 868 0 0 868       29/12/2012   5 Chitta Ranjan Acharjee(Father) TR-01-007-010-004/141 OTHER Maiganga P P P P P P P 7 124 868 0 0 868       29/12/2012   6 Swapna Sarkar(Daughter-in-Law) TR-01-007-010-004/144 SC Maiganga P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/12/2012   7 Malati Sutradhar(Self) TR-01-007-010-004/145 OTHER Maiganga P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/12/2012   8 Swapna Sarkar(Wife) TR-01-007-010-004/139 SC Maiganga P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/12/2012   9 Mohan Sarkar(Self) TR-01-007-010-004/151 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/12/2012   10 Rakesh Sarkar(Son) TR-01-007-010-004/143 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/12/2012   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6944 Amount Paid ST 0 Amount Paid Other 1736

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 70