Muster Roll No. : 18505565	Date From : 11/12/2012    Date To : 15/12/2012	Sanction No. : 1246    Sanction Date : 17/11/2012
Work Code : 3001007010/LD/20162783	Work Name : Land leveling on the land of Raimohan Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  29

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 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 Joyanti Sarkar(Wife) TR-01-007-010-006/28 SC D.M. Colony (North) P P P P P 5 124 620 0 0 620       21/12/2012   2 Puspa Rani Shil(Wife) TR-01-007-010-006/32 OTHER D.M. Colony (North) P P P P P 5 124 620 0 0 620       21/12/2012   3 Ratna Shingha Roy(Wife) TR-01-007-010-006/38 OTHER D.M. Colony (North) P P P P P 5 124 620 0 0 620       21/12/2012   4 Khelan Bala Sarkar(Wife) TR-01-007-010-006/29 SC D.M. Colony (North) P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA Teliamura 006092 21/12/2012   5 Pratima Shingha Roy(Wife) TR-01-007-010-006/31 OTHER D.M. Colony (North) P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA Teliamura 006092 21/12/2012   6 Sarojini Sarkar(Self) TR-01-007-010-006/36 SC D.M. Colony (North) P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA Teliamura 006092 21/12/2012   7 Bikash Sarkar(Son) TR-01-007-010-006/30 SC D.M. Colony (North) P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/12/2012   8 Malati Sarkar(Wife) TR-01-007-010-006/37 SC D.M. Colony (North) P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA Teliamura 006092 21/12/2012   9 Anima Biswas(Wife) TR-01-007-010-006/33 OTHER D.M. Colony (North) P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA Teliamura 006092 21/12/2012   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3100 Amount Paid ST 0 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 620

Total man days : 45