Muster Roll No. : 18512184	Date From : 09/03/2013    Date To : 17/03/2013	Sanction No. : 2362/EE    Sanction Date : 07/01/2013
Work Code : 3001007010/LD/20168814	Work Name : Land leveling on the land of Shefal Sarkar

Measurement Book Detail

MB NO.  01        Page NO.  81

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 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 Swapna Sarkar(Wife) TR-01-007-010-004/139 SC Maiganga P P P P P P P 7 124 868 0 0 868       17/03/2013   2 Manindra Biswas(Father) TR-01-007-010-004/140 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   3 Chitta Ranjan Acharjee(Father) TR-01-007-010-004/141 OTHER Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   4 Minati Sarkar(Mother) TR-01-007-010-004/156 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   5 Puspa Sarkar(Sister) TR-01-007-010-004/158 SC Maiganga P P P P P P P P 8 124 992 0 0 992       17/03/2013   6 Swapna Sarkar(Daughter-in-Law) TR-01-007-010-004/144 SC Maiganga P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/03/2013   7 Nirmala Sarkar(Wife) TR-01-007-010-004/151 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/03/2013   8 Rakesh Sarkar(Son) TR-01-007-010-004/143 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA TELIAMURA SBIN0006092 17/03/2013   9 Bani Majumdar(Daughter-in-Law) TR-01-007-010-004/138 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/03/2013   Daily Attendence 6 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8432 Amount Paid ST 0 Amount Paid Other 1116

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

Total Cash payment(In Rs.) Cash 9548 Average Per labour 1060.8889

Total man days : 77