Muster Roll No. : 18506024	Date From : 13/12/2012    Date To : 18/12/2012	Sanction No. : 1239    Sanction Date : 17/11/2012
Work Code : 3001007010/WH/95543	Work Name : Re-excavation of pond on the land Sadhan Das

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 Jyostna Sarkar(Wife) TR-01-007-010-003/31 SC Dhakai Para P P P P P P 6 124 744 0 0 744       18/12/2012   2 Khitish Das(Father) TR-01-007-010-003/33 SC Dhakai Para P P P P P P 6 124 744 0 0 744       18/12/2012   3 Maya Rani Sarkar(Wife) TR-01-007-010-003/34 SC Dhakai Para P P P P P P 6 124 744 0 0 744       18/12/2012   4 Nirode Chandra Das(Husband) TR-01-007-010-003/35 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744       18/12/2012   5 Harish Chandra Nandi(Self) TR-01-007-010-003/4 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/12/2012   6 Sankar Das(Self) TR-01-007-010-003/3 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/12/2012   7 Khitendra Roy(Son) TR-01-007-010-003/28 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/12/2012   8 Sadhan Das(Self) TR-01-007-010-003/27 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/12/2012   9 Manju Rani Sarkar(Wife) TR-01-007-010-003/30 SC Dhakai Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/12/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54