Muster Roll No. : 1664	Date From : 13/08/2014    Date To : 18/08/2014	Sanction No. : 20206267    Sanction Date : 22/05/2014
Work Code : 3001007010/LD/20206267	Work Name : Tilla Leveling on the land of Bhagabati Sarkar

Measurement Book Detail

MB NO.  6        Page NO.  3

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 Manika Sarkar(Wife) TR-01-007-010-006/151 SC D.M. Colony (North) P P P P P P 6 155 930 0 0 930       3001007WL002337 Credited 11/09/2014   2 Ful Bashi Sarkar(Self) TR-01-007-010-006/162 SC D.M. Colony (North) P P P P P P 6 155 930 0 0 930       3001007WL002337 Credited 11/09/2014   3 Archana Biswas(Wife) TR-01-007-010-006/144 OTHER D.M. Colony (North) P P P P P 5 155 775 0 0 775 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL002337 Credited 11/09/2014   4 Bharati Biswas(Wife) TR-01-007-010-006/145 OTHER D.M. Colony (North) P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL002337 Credited 11/09/2014   5 Tamal Bhattacharjee(Self) TR-01-007-010-006/152 OTHER D.M. Colony (North) P P P 3 155 465 0 0 465 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL002337 Credited 11/09/2014   6 Anita Biswas(Wife) TR-01-007-010-006/16 SC D.M. Colony (North) P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA Teliamura 006092 3001007WL002337 Credited 11/09/2014   7 Sankari Shingha Roy(Self) TR-01-007-010-006/149 OTHER D.M. Colony (North) P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL002337 Credited 11/09/2014   8 Bhanu Sarkar(Wife) TR-01-007-010-006/15 SC D.M. Colony (North) P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA Teliamura 006092 3001007WL002337 Credited 11/09/2014   9 Suresh Sarkar(Husband) TR-01-007-010-006/14 SC D.M. Colony (North) P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL002337 Credited 11/09/2014   10 Fulbasi Sarkar(Self) TR-01-007-010-006/161 SC D.M. Colony (North) P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL002337 Credited 11/09/2014   Daily Attendence 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 3100

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 56