Muster Roll No. : 18512093	Date From : 08/03/2013    Date To : 14/03/2013	Sanction No. : 2358/EE    Sanction Date : 07/01/2013
Work Code : 3001007010/WH/96878	Work Name : Re-excavation of pond on the land of Shyamal Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  74

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 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 Rekha Rani Biswas(Wife) TR-01-007-010-001/25 SC Nayabari P P P P P P 6 124 744 0 0 744       26/03/2013   2 Dulal Miya(Husband) TR-01-007-010-001/26 OTHER Nayabari P P P P P P 6 124 744 0 0 744       26/03/2013   3 Manara Begam(Wife) TR-01-007-010-001/27 OTHER Nayabari P P P P P P 6 124 744 0 0 744       26/03/2013   4 Malati Biswas(Wife) TR-01-007-010-001/30 SC Nayabari P P P P P P 6 124 744 0 0 744       26/03/2013   5 Minati Biswas(Wife) TR-01-007-010-001/32 SC Nayabari P P P P P P 6 124 744 0 0 744       26/03/2013   6 Anita Biswas(Wife) TR-01-007-010-001/33 SC Nayabari P P P P P P 6 124 744 0 0 744       26/03/2013   7 Sajal Rani Sarkar(Self) TR-01-007-010-001/36 SC Nayabari P P P P P P 6 124 744 0 0 744       26/03/2013   8 Sankar Sarkar(Son) TR-01-007-010-001/24 SC Nayabari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   9 Jamuna Sarkar(Wife) TR-01-007-010-001/28 SC Nayabari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   10 Maya Rani Nama(Wife) TR-01-007-010-001/23 SC Nayabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60