Muster Roll No. : 18508227	Date From : 28/12/2012    Date To : 03/01/2013	Sanction No. : 1282    Sanction Date : 17/11/2012
Work Code : 3001007010/WC/2009796195	Work Name : Re-excavation of pond on the land of Nikhil Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  43

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 Sujit Das(Self) TR-01-007-010-003/133 SC Dhakai Para P P P P P P 6 124 744 0 0 744       03/01/2013   2 Manidipa Roy(Self) TR-01-007-010-003/132 OTHER Dhakai Para P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 03/01/2013   3 Subhanlal Datta(Self) TR-01-007-010-003/136 OTHER Dhakai Para P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 03/01/2013   4 Ranjan Kr. Das(Self) TR-01-007-010-003/138 SC Dhakai Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 03/01/2013   5 Basanti Sarkar(Self) TR-01-007-010-003/134 SC Dhakai Para P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 03/01/2013   6 Parimal Ghosh(Self) TR-01-007-010-003/13 OTHER Dhakai Para P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 03/01/2013   7 Kabita Sarkar (Biswas)(Self) TR-01-007-010-003/137 SC Dhakai Para P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 03/01/2013   Daily Attendence 7 7 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 3224 Amount Paid ST 0 Amount Paid Other 2604

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 832.5714

Total man days : 47