Muster Roll No. : 18508838	Date From : 02/01/2013    Date To : 11/01/2013	Sanction No. : 1276/EE    Sanction Date : 17/11/2012
Work Code : 3001007010/LD/20165516	Work Name : Land leveling on the land of Rathindra Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Santanu Das( Biswas)(Wife) TR-01-007-010-001/133 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       16/01/2013   2 Bimal Sarkar(Self) TR-01-007-010-001/139 SC Nayabari P P P P P P P 7 124 868 0 0 868       16/01/2013   3 Kamal Sarkar(Self) TR-01-007-010-001/142 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       16/01/2013   4 Laxmi Gope(Wife) TR-01-007-010-001/2 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       16/01/2013   5 Anima Haldar(Wife) TR-01-007-010-001/132 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   6 Anjana Gope(Wife) TR-01-007-010-001/135 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   7 Sentu Biswas TR-01-007-010-001/143 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   8 Rekha Haldar(Self) TR-01-007-010-001/141 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   9 Anjana Sarkar(Wife) TR-01-007-010-001/14 SC Nayabari P P P P P P P P 8 124 992 0 0 992 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 16/01/2013   Daily Attendence 8 9 9 9 9 9 7 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 6820 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 10540 Average Per labour 1171.1111

Total man days : 85