Muster Roll No. : 774	Date From : 27/06/2013    Date To : 08/07/2013	Sanction No. : 136.-    Sanction Date : 17/06/2013
Work Code : 3001007010/LD/20173996	Work Name : Land Development on the land of Kalpana Majumder

Measurement Book Detail

MB NO.  4        Page NO.  3

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 Krishna Majumdar(Son) TR-01-007-010-004/138 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620       08/07/2013   2 Swapna Sarkar(Wife) TR-01-007-010-004/139 SC Maiganga P P P P P P P 7 135 945 0 0 945       08/07/2013   3 Amal Acharjee(Self) TR-01-007-010-004/141 OTHER Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620       08/07/2013   4 Swapna Sarkar(Daughter-in-Law) TR-01-007-010-004/144 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/07/2013   5 Malati Sutradhar(Self) TR-01-007-010-004/145 OTHER Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/07/2013   6 Nirmala Sarkar(Wife) TR-01-007-010-004/151 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/07/2013   7 Balai Das(Self) TR-01-007-010-004/137 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   8 Asish Biswas(Self) TR-01-007-010-004/140 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   9 Ashu Bala Nama(Wife) TR-01-007-010-004/81 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   10 Rakesh Sarkar(Son) TR-01-007-010-004/143 SC Maiganga P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2013   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12285 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 15525 Average Per labour 1552.5

Total man days : 115