Muster Roll No. : 6126	Date From : 09/09/2013    Date To : 20/09/2013	Sanction No. : TS.856    Sanction Date : 20/08/2013
Work Code : 3001007010/LD/20180372	Work Name : Land Development on the land of Manoranjan Saha of Maiganga GP

Measurement Book Detail

MB NO.  6        Page NO.  10

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 Parbati Sarkar(Wife) TR-01-007-010-006/100 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00933 Credited 26/09/2013   2 Jothsna Biswas(Wife) TR-01-007-010-006/103 OTHER Office Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00933 Credited 26/09/2013   3 Pramila Nama(Wife) TR-01-007-010-006/108 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00933 Credited 26/09/2013   4 Minu Rani Shil(Wife) TR-01-007-010-006/109 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00933 Credited 26/09/2013   5 Milan Nama(Wife) TR-01-007-010-006/111 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00933 Credited 26/09/2013   6 Hemalata Sarkar(Self) TR-01-007-010-006/104 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00933 Credited 26/09/2013   7 Rasabala Sarkar(Self) TR-01-007-010-006/105 SC D.M. Colony (North) P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00933 Credited 26/09/2013   8 Shipra Biswas (Sarkar)(Daughter-in-Law) TR-01-007-010-006/107 SC D.M. Colony (North) P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00933 Credited 26/09/2013   9 Sadhana Shil(Wife) TR-01-007-010-006/110 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00933 Credited 26/09/2013   Daily Attendence 9 9 9 9 9 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8370 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 98