Muster Roll No. : 14821	Date From : 05/02/2014    Date To : 16/02/2014	Sanction No. : Ts-1863    Sanction Date : 18/12/2013
Work Code : 3001007010/LD/20195193	Work Name : Land Dev. on the land of Dulal Shil

Measurement Book Detail

MB NO.  6        Page NO.  26

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 Nepal Debnath(Husband) TR-01-007-010-006/12 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL03437 Credited 19/02/2014   2 Bhagabati Sarkar(Wife) TR-01-007-010-006/13 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL03437 Credited 19/02/2014   3 Jarna Biswas(Wife) TR-01-007-010-006/134 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL03437 Credited 19/02/2014   4 Biraja Biswas(Wife) TR-01-007-010-006/135 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL03437 Credited 19/02/2014   5 Sarati Mandal(Wife) TR-01-007-010-006/136 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL03437 Credited 19/02/2014   6 Usha Rani Sarkar(Wife) TR-01-007-010-006/125 SC D.M. Colony (North) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03437 Credited 19/02/2014   7 Shiuli Majumdar(Wife) TR-01-007-010-006/127 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 UCO BANK BAGANBAZAR UCBA0001771 3001007WL03437 Credited 19/02/2014   8 Arati Biswas(Wife) TR-01-007-010-006/11 OTHER D.M. Colony (North) P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA Teliamura 006092 3001007WL03437 Credited 19/02/2014   9 Prabha Rani Sarkar(Wife) TR-01-007-010-006/126 SC Dhakai Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03437 Credited 19/02/2014   10 Archana Biswas(Wife) TR-01-007-010-006/1 OTHER D.M. Colony (North) P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA Teliamura 006092 3001007WL03437 Credited 19/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6345 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 14985 Average Per labour 1498.5

Total man days : 111