Muster Roll No. : 18511087	Date From : 28/01/2013    Date To : 04/02/2013	Sanction No. : 2369/EE    Sanction Date : 07/01/2013
Work Code : 3001007010/WH/96279	Work Name : Re-excavation of pond on the land of Parul Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  58

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 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 Rina Sarkar(Daughter) TR-01-007-010-006/14 SC D.M. Colony (North) P P P P P P P P 8 124 992 0 0 992       06/03/2013   2 Manika Sarkar(Wife) TR-01-007-010-006/151 SC D.M. Colony (North) P P P P P P P P 8 124 992 0 0 992       06/03/2013   3 Ful Bashi Sarkar(Self) TR-01-007-010-006/162 SC D.M. Colony (North) P P P P P P P P 8 124 992 0 0 992       06/03/2013   4 Archana Biswas(Wife) TR-01-007-010-006/144 OTHER D.M. Colony (North) P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   5 Bharati Biswas(Wife) TR-01-007-010-006/145 OTHER D.M. Colony (North) P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   6 Sankari Shingha Roy(Self) TR-01-007-010-006/149 OTHER D.M. Colony (North) P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/03/2013   7 Sankar Biswas(Self) TR-01-007-010-006/16 SC D.M. Colony (North) P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/03/2013   8 Fulbasi Sarkar(Self) TR-01-007-010-006/161 SC D.M. Colony (North) P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/03/2013   9 Anil Sarkar(Self) TR-01-007-010-006/15 SC D.M. Colony (North) P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/03/2013   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 8928 Average Per labour 992

Total man days : 72