Muster Roll No. : 12823	Date From : 01/01/2014    Date To : 12/01/2014	Sanction No. : 1133c    Sanction Date : 26/10/2013
Work Code : 3001007008/LD/20187721	Work Name : land development at the land of Dilip 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 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 Anukul Chowdary(Self) TR-01-007-008-006/100 OTHER Sarkar Para P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL03123 Credited 28/01/2014   2 Sukanta Sarkar(Son) TR-01-007-008-006/65 OTHER Sarkar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03123 Credited 28/01/2014   3 Kalpana Sarkar(Wife) TR-01-007-008-006/74 OTHER Sarkar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03123 Credited 28/01/2014   4 Sankar Majumder(Son) TR-01-007-008-006/73 OTHER Sarkar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03123 Credited 28/01/2014   5 Prodip Mallik(Self) TR-01-007-008-006/75 OTHER Sarkar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03123 Credited 28/01/2014   6 Baishishta Sarkar(Self) TR-01-007-008-006/127 SC Sarkar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03123 Credited 28/01/2014   7 Ranjit Sarkar(Self) TR-01-007-008-006/66 OTHER Sarkar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03123 Credited 28/01/2014   8 Fanivushan Sarkar(Self) TR-01-007-008-006/71 OTHER Sarkar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03123 Credited 28/01/2014   9 Samir Mallik(Self) TR-01-007-008-006/72 OTHER Sarkar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03123 Credited 28/01/2014   10 Ramdhan Sarkar(Self) TR-01-007-008-006/70 OTHER Sarkar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03123 Credited 28/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 14580

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120