Muster Roll No. : 10909	Date From : 13/12/2013    Date To : 22/12/2013	Sanction No. : Ts-1345    Sanction Date : 05/12/2013
Work Code : 3001007010/LD/20189081	Work Name : Land Dev. of Nitai Nama

Measurement Book Detail

MB NO.  4        Page NO.  3

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 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 Puspa Sarkar(Sister) TR-01-007-010-004/158 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL02555 Credited 07/01/2014   2 Kalpana Das(Majumder)(Wife) TR-01-007-010-004/179 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL02555 Credited 07/01/2014   3 Malati Sutradhar(Self) TR-01-007-010-004/145 OTHER Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02555 Credited 07/01/2014   4 Swapan Shukla Das(Self) TR-01-007-010-004/160 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02555 Credited 07/01/2014   5 Kalipad Sarkar(Self) TR-01-007-010-004/169 SC Maiganga P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02555 Credited 07/01/2014   6 Ratna Nama(Self) TR-01-007-010-004/17 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02555 Credited 07/01/2014   7 Mallika Sarkar(Self) TR-01-007-010-004/180 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02555 Credited 07/01/2014   8 Sanjoy Acharjee(Son) TR-01-007-010-004/170 OTHER Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02555 Credited 07/01/2014   9 Jhumur Nama(Wife) TR-01-007-010-004/175 SC Maiganga P P P P P P P P P P 10 135 1350 0 0 1350 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL02555 Credited 07/01/2014   Daily Attendence 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8775 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 11475 Average Per labour 1275

Total man days : 85