Muster Roll No. : 10330	Date From : 02/12/2013    Date To : 13/12/2013	Sanction No. : 330/EE    Sanction Date : 19/06/2013
Work Code : 3001007016/LD/20188424	Work Name : Land Development on the land of Teheshil Kachari

Measurement Book Detail

MB NO.  2        Page NO.  17

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 Khentra Bala Sarkar(Self) TR-01-007-016-003/108 SC Krishnapur Colony (East) 0 0 0 0 0 0       3001007WL02509   2 Lomesh Sarkar(Son) TR-01-007-016-003/114 SC Krishnapur Colony (East) 0 0 0 0 0 0       3001007WL02509   3 Debasree Sarkar(Wife) TR-01-007-016-003/116 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL02509 Credited 07/01/2014   4 Shantubala Sarkar(Wife) TR-01-007-016-003/131 SC Krishnapur Colony (East) 0 0 0 0 0 0       3001007WL02509   5 Sandha Sarkar(Wife) TR-01-007-016-003/111 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   6 Amita Biswas(Wife) TR-01-007-016-003/112 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   7 Dipali Biswas(Self) TR-01-007-016-003/11 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   8 Milan Bala Sarkar(Wife) TR-01-007-016-003/110 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   9 Usha Rani Sarkar(Wife) TR-01-007-016-003/104 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   10 Gita Rani Sarkar(Wife) TR-01-007-016-003/115 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02509 Credited 07/01/2014   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 84