Muster Roll No. : 18510451	Date From : 16/01/2013    Date To : 27/01/2013	Sanction No. : 2218    Sanction Date : 01/01/2013
Work Code : 3001007010/WH/96127	Work Name : Re-excavation of pond on the land of Sujit Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  63

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 rekha Sarkar(Wife) TR-01-007-010-004/142 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488       27/01/2013   2 Nishikanta Mandal(Husband) TR-01-007-010-004/146 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488       27/01/2013   3 Anjana Sarkar(Wife) TR-01-007-010-004/147 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488       27/01/2013   4 Kalpana Sarkar(Wife) TR-01-007-010-004/148 SC Maiganga P P P P 4 124 496 0 0 496       27/01/2013   5 Rekha Biswas(Wife) TR-01-007-010-004/150 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488       27/01/2013   6 Dasu Bala Sarkar(Wife) TR-01-007-010-004/152 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488       27/01/2013   7 Saraswati Mandal(Wife) TR-01-007-010-004/153 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488       27/01/2013   8 Gita Rani Biswas(Mother) TR-01-007-010-004/154 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488       27/01/2013   9 Shyamal Sarkar(Self) TR-01-007-010-004/15 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/01/2013   10 Mayarani Sarkar(Wife) TR-01-007-010-004/149 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/01/2013   Daily Attendence 10 10 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13888 Average Per labour 1388.8

Total man days : 112