Muster Roll No. : 18512626	Date From : 18/03/2013    Date To : 24/03/2013	Sanction No. : 2213/EE    Sanction Date : 01/01/2013
Work Code : 3001007010/WH/97339	Work Name : er-excavation of pond on the land of Suresh Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  73

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 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 Pranoyjit Sarkar(Self) TR-01-007-010-004/70 SC Maiganga P P P P P P P 7 124 868 0 0 868       24/03/2013   2 Raj Mohan Sarkar(Self) TR-01-007-010-004/71 SC Maiganga P P P P P P P 7 124 868 0 0 868       24/03/2013   3 Mira Biswas(Wife) TR-01-007-010-004/75 SC Maiganga P P P P P P P 7 124 868 0 0 868       24/03/2013   4 Niyati Sarkar(Wife) TR-01-007-010-004/76 SC Maiganga P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/03/2013   5 Jotshna Sarkar(Wife) TR-01-007-010-004/77 SC Maiganga P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/03/2013   6 Ashok Biswas(Self) TR-01-007-010-004/73 SC Maiganga P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/03/2013   7 Krishna Mohan Sarkar(Self) TR-01-007-010-004/74 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/03/2013   8 Ajoy Biswas(Self) TR-01-007-010-004/72 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/03/2013   9 Sunati Sarkar(Wife) TR-01-007-010-004/79 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/03/2013   10 Sukla Sarkar(Wife) TR-01-007-010-004/78 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/03/2013   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8556 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8556 Average Per labour 855.6

Total man days : 69