Muster Roll No. : 73808	Date From : 02/03/2013    Date To : 07/03/2013	Sanction No. : 1933.    Sanction Date : 19/12/2012
Work Code : 3001007008/WH/97722	Work Name : Re-Excavation of Pond Ujjala Chowdhury & Akhil Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kajal Sarkar(Wife) TR-01-007-008-006/108 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744       07/03/2013   2 Dipali Sarkar (Bhowmik)(Wife) TR-01-007-008-006/132 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744       07/03/2013   3 Ratna Mallik(Wife) TR-01-007-008-006/45 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744       07/03/2013   4 Sabita Sarkar(Wife) TR-01-007-008-006/83 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744       07/03/2013   5 Asajya Sarkar(Wife) TR-01-007-008-006/98 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744       07/03/2013   6 Ratna Sarkar(Wife) TR-01-007-008-006/99 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA CHAKMAGHAT SDM OFFICE UTBI0CSOW12 07/03/2013   7 Bhanurani Sarkar(Mother) TR-01-007-008-006/90 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   8 Simul Sarkar(Son) TR-01-007-008-006/82 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   9 Shiuly Choudhury(Wife) TR-01-007-008-006/101 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/03/2013   10 Suchitra Sarkar(Wife) TR-01-007-008-006/126 OTHER Sarkar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/03/2013   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60