Muster Roll No. : 18509279	Date From : 06/01/2013    Date To : 17/01/2013	Sanction No. : 1516    Sanction Date : 05/12/2012
Work Code : 3001007010/WH/95916	Work Name : Re-excavation of pond on the land of Sita Kar

Measurement Book Detail

MB NO.  1        Page NO.  56

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 Laxmi Nama(Self) TR-01-007-010-004/102 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488       28/03/2013   2 Kajol Shukla Das(Wife) TR-01-007-010-004/104 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488       28/03/2013   3 Sabitri Sarkar(Wife) TR-01-007-010-004/110 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488       28/03/2013   4 Anu Prabha Majumdar(Wife) TR-01-007-010-004/118 OTHER Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488       28/03/2013   5 Bina Nama(Wife) TR-01-007-010-004/112 SC Maiganga P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/03/2013   6 Swapna Sarkar(Wife) TR-01-007-010-004/107 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 28/03/2013   7 Pranati Shukla Das(Wife) TR-01-007-010-004/100 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 28/03/2013   8 Chandan Shukla Das(Self) TR-01-007-010-004/101 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 28/03/2013   9 Laxmi Biswas(Wife) TR-01-007-010-004/103 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 28/03/2013   10 Gouranga Sarkar(Son) TR-01-007-010-004/105 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 28/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13392 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 120