Muster Roll No. : 13488	Date From : 17/01/2014    Date To : 26/01/2014	Sanction No. : TS-1925    Sanction Date : 21/12/2013
Work Code : 3001007010/WH/99963	Work Name : Re-Eaxcavation of pond on the land of Jiban Sarkar

Measurement Book Detail

MB NO.  3        Page NO.  18

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 Matilal Ghosh TR-01-007-010-003/20 OTHER Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320       3001007WL03357 Credited 19/02/2014   2 Dali Roy(Wife) TR-01-007-010-003/21 OTHER Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320       3001007WL03357 Credited 19/02/2014   3 Arati Sarkar(Wife) TR-01-007-010-003/25 SC Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320       3001007WL03357 Credited 19/02/2014   4 Mithu Rani Ghosh(Self) TR-01-007-010-003/26 OTHER Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320       3001007WL03357 Credited 19/02/2014   5 Debi Das(Wife) TR-01-007-010-003/27 OTHER Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320       3001007WL03357 Credited 19/02/2014   6 Ajit Ghosh(Son) TR-01-007-010-003/23 OTHER Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03357 Credited 19/02/2014   7 Chaya Roy(Wife) TR-01-007-010-003/18 OTHER Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03357 Credited 19/02/2014   8 Basanti Ghosh(Self) TR-01-007-010-003/2 OTHER Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03357 Credited 19/02/2014   9 Anita Das(Wife) TR-01-007-010-003/19 OTHER Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL03357 Credited 19/02/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1320

Total man days : 90