Muster Roll No. : 13199	Date From : 25/01/2014    Date To : 05/02/2014	Sanction No. : TS-2017    Sanction Date : 03/01/2014
Work Code : 3001007010/WH/99845	Work Name : Re-Eaxcavation of pond on the land of Dulal Sarkar

Measurement Book Detail

MB NO.  4        Page NO.  22

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 Shikha Sarkar(Wife) TR-01-007-010-004/3 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463       3001007WL03421 Credited 19/02/2014   2 Raju Sarkar(Son) TR-01-007-010-004/30 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463       3001007WL03421 Credited 19/02/2014   3 Anita Sarkar(Wife) TR-01-007-010-004/188 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463       3001007WL03421 Credited 19/02/2014   4 Abhijit Sarkar(Son) TR-01-007-010-004/2 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463       3001007WL03421 Credited 19/02/2014   5 Maya Rani Sarkar(Daughter) TR-01-007-010-004/58 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463       3001007WL03421 Credited 19/02/2014   6 Kanchan Bala Sarkar(Wife) TR-01-007-010-004/6 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463       3001007WL03421 Credited 19/02/2014   7 Mangali Sarkar(Self) TR-01-007-010-004/60 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03421 Credited 19/02/2014   8 Rekha Rani Sarkar(Wife) TR-01-007-010-004/4 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03421 Credited 19/02/2014   9 Gouranga Sarkar(Self) TR-01-007-010-004/5 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03421 Credited 19/02/2014   10 Basana Sarkar(Wife) TR-01-007-010-004/22 SC Maiganga P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03421 Credited 19/02/2014   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13965 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13965 Average Per labour 1396.5

Total man days : 105