Muster Roll No. : 373	Date From : 03/07/2013    Date To : 14/07/2013	Sanction No. : 129    Sanction Date : 17/06/2013
Work Code : 3001007010/LD/20173955	Work Name : Land Development on the land of Iti Rani Sarkar W/o, Bikash in w/no.-1 under Maiganga G/P

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Madhuri Gope(Wife) TR-01-007-010-001/1 OTHER Nayabari P P P P P P P P P 9 135 1215 0 0 1215       14/07/2013   2 Sadhan Sarkar(Wife) TR-01-007-010-001/10 SC Nayabari P P P P P P P P P 9 135 1215 0 0 1215       14/07/2013   3 Saraswati Biswas(Wife) TR-01-007-010-001/11 SC Nayabari P P P P P 5 135 675 0 0 675       14/07/2013   4 Minu Bala Biswas(Wife) TR-01-007-010-001/15 SC Nayabari P P P P P P P P P 9 135 1215 0 0 1215       14/07/2013   5 Anima Biswas(Wife) TR-01-007-010-001/16 SC Nayabari P P P P P P P P P 9 135 1215 0 0 1215       14/07/2013   6 Jhutan Sarkar(Wife) TR-01-007-010-001/17 SC Nayabari P P P P P P P P P 9 135 1215 0 0 1215       14/07/2013   7 Sandha Rani Sarkar(Wife) TR-01-007-010-001/12 SC Nayabari P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/07/2013   8 Rekha Rani Sarkar(Wife) TR-01-007-010-001/13 SC Nayabari P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/07/2013   9 Tukki Begam(Wife) TR-01-007-010-001/18 OTHER Nayabari P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 14/07/2013   10 Anjana Sarkar(Wife) TR-01-007-010-001/14 SC Nayabari P P P P P P P P P 9 135 1215 0 0 1215 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 14/07/2013   Daily Attendence 10 10 10 10 10 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 86