Muster Roll No. : 73809	Date From : 08/03/2013    Date To : 13/03/2013	Sanction No. : 1933.    Sanction Date : 19/12/2012
Work Code : 3001007008/WH/97722	Work Name : Re-Excavation of Pond Ujjala Chowdhury & Akhil 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 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 Shankari Choudhary(Wife) TR-01-007-008-006/25 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744       13/03/2013   2 Ujjala Chowdhury(Wife) TR-01-007-008-006/68 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744       13/03/2013   3 Sandhya Chowdhary(Wife) TR-01-007-008-006/69 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744       13/03/2013   4 Milan Biswas(Wife) TR-01-007-008-006/23 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/03/2013   5 Mamata Sarkar(Wife) TR-01-007-008-006/66 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 13/03/2013   6 Priyabala Mallik(Wife) TR-01-007-008-006/72 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 13/03/2013   7 Promila Sarkar(Wife) TR-01-007-008-006/65 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 13/03/2013   8 Kanchan Chowdhary(Wife) TR-01-007-008-006/67 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 13/03/2013   9 Prativa Choudhary(Wife) TR-01-007-008-006/24 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 13/03/2013   10 Kalpana Sarkar(Wife) TR-01-007-008-006/22 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 13/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60