Muster Roll No. : 8198	Date From : 26/09/2013    Date To : 05/10/2013	Sanction No. : TS-517-58    Sanction Date : 20/08/2013
Work Code : 3001007/OP/9010197153	Work Name : Maiganga Trebers land of Dulal 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 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 Jogamaya Biswas(Self) TR-01-007-010-004/173 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350       21/10/2013   2 Uttam Kr. Biswas(Brother) TR-01-007-010-004/64 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350       21/10/2013   3 Dulal Sarkar(Self) TR-01-007-010-004/1 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/10/2013   4 Bishnupriya Mallik(Wife) TR-01-007-010-004/191 OTHER Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/10/2013   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 1350

Total man days : 40