Muster Roll No. : 18510811	Date From : 21/01/2013    Date To : 01/02/2013	Sanction No. : 2347/EE    Sanction Date : 07/01/2013
Work Code : 3001007010/LD/20166912	Work Name : Land levelling on the land of Ratan Biswas

Measurement Book Detail

MB NO.  1        Page NO.  61

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 Hiralal Sarkar(Son) TR-01-007-010-001/104 SC Nayabari P P P P P P P P P P P 11 124 1364 0 0 1364       06/03/2013   2 Anjana Sarkar(Wife) TR-01-007-010-001/106 SC Nayabari P P P P P P P P P P P 11 124 1364 0 0 1364       06/03/2013   3 Rina Sarkar(Wife) TR-01-007-010-001/107 SC Nayabari P P P P P P P P P P P 11 124 1364 0 0 1364       06/03/2013   4 Ganada Biswas(Wife) TR-01-007-010-001/108 OTHER Radha Charan Tilla P P P P P P P P P P P 11 124 1364 0 0 1364       06/03/2013   5 Swapna Sarkar(Wife) TR-01-007-010-001/109 SC Nayabari P P P P P P P P P P P 11 124 1364 0 0 1364       06/03/2013   6 Jothsna Sarkar(Wife) TR-01-007-010-001/111 SC Nayabari P P P P P P P P P P P 11 124 1364 0 0 1364       06/03/2013   7 Lakhi Mitra(Wife) TR-01-007-010-001/118 OTHER Nayabari P P P P P P P P P P P 11 124 1364 0 0 1364       06/03/2013   8 Rupban Bibi(Wife) TR-01-007-010-001/119 OTHER Nayabari P P P P P P P P P P P 11 124 1364 0 0 1364       06/03/2013   9 Ananda Sarkar(Self) TR-01-007-010-001/12 SC Nayabari P P P P P P P P P P P 11 124 1364 0 0 1364       06/03/2013   10 Dipak Kar(Husband) TR-01-007-010-001/123 SC Nayabari P P P P P P P P P P P 11 124 1364 0 0 1364       06/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9548 Amount Paid ST 0 Amount Paid Other 4092

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

Total Cash payment(In Rs.) Cash 13640 Average Per labour 1364

Total man days : 110