Muster Roll No. : 14775	Date From : 05/02/2014    Date To : 14/02/2014	Sanction No. : 2125.    Sanction Date : 08/01/2014
Work Code : 3001007008/LD/20194833	Work Name : Land Dev, Og Sukanya Chowdhury

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Sabitri Dhar(Self) TR-01-007-008-004/97 OTHER Das Para (South Wing) P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04597 Credited 13/03/2014   2 Probir Biswas(Self) TR-01-007-008-006/31 OTHER Sarkar Para P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04597 Credited 13/03/2014   3 Billa Ranjan Sarkar(Self) TR-01-007-008-006/19 OTHER Sarkar Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04597 Credited 13/03/2014   4 Pratima Sahaji(Wife) TR-01-007-008-006/11 OTHER Sarkar Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04597 Credited 13/03/2014   5 Jhuma Sarkar(Self) TR-01-007-008-006/125 OTHER Sarkar Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04597 Credited 13/03/2014   6 Priyatush Sarkar(Self) TR-01-007-008-006/28 OTHER Sarkar Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04597 Credited 13/03/2014   7 Kajalrani Sarkar(Self) TR-01-007-008-006/29 OTHER LL Colony P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04597 Credited 13/03/2014   8 Shib Shankar Roy(Son) TR-01-007-008-003/75 OTHER Das Para (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04597 Credited 13/03/2014   9 Satyabrata Chowdhury(Self) TR-01-007-008-003/199 OTHER Das Para (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04597 Credited 13/03/2014   10 Namita Sarkar(Self) TR-01-007-008-006/17 OTHER Sarkar Para P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04597 Credited 13/03/2014   Daily Attendence 8 8 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12825

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

Total Cash payment(In Rs.) Cash 12825 Average Per labour 1282.5

Total man days : 95