Muster Roll No. : 42068	Date From : 19/09/2012    Date To : 24/09/2012	Sanction No. : 822/EE    Sanction Date : 14/09/2012
Work Code : 3001007010/LD/20157614	Work Name : Land leveling on the land of Abhinash Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  16

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 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 Sajal Bala Haldar(Wife) TR-01-007-010-004/31 SC Maiganga P P P P P P 6 124 744 0 0 744       24/09/2012   2 Minati Sarkar(Wife) TR-01-007-010-004/54 SC Maiganga P P P P P P 6 124 744 0 0 744       24/09/2012   3 Sabikanta Mandal(Son) TR-01-007-010-004/56 SC Maiganga P P P P P P 6 124 744 0 0 744       24/09/2012   4 Sumitra Sarkar(Wife) TR-01-007-010-004/61 SC Maiganga P P P P P P 6 124 744 0 0 744       24/09/2012   5 Mangali Sarkar(Self) TR-01-007-010-004/60 SC Maiganga P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/09/2012   6 Nirmal Sarkar(Self) TR-01-007-010-004/62 SC Maiganga P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/09/2012   7 Abinash Sarkar(Self) TR-01-007-010-004/43 SC Maiganga P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/09/2012   8 Kamala Bala Biswas(Wife) TR-01-007-010-004/36 SC Maiganga P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/09/2012   9 Pran Gopal Sarkar(Son) TR-01-007-010-004/53 SC Maiganga P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/09/2012   10 Shrimati Sarkar(Wife) TR-01-007-010-004/34 SC Maiganga P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60