Muster Roll No. : 5837	Date From : 01/09/2013    Date To : 09/09/2013	Sanction No. : 744-    Sanction Date : 19/07/2013
Work Code : 3001007010/LD/20179359	Work Name : Land leveling of Rakhal Das1

Measurement Book Detail

MB NO.  3        Page NO.  7

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 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 P P P 9 135 1215 0 0 1215       3001007WL00612 Credited 14/09/2013   2 Indrajit Nandi(Daughter) TR-01-007-010-003/32 OTHER Dhakai Para P P P P P P P P P 9 135 1215 0 0 1215       3001007WL00612 Credited 14/09/2013   3 Arati Das(Mother) TR-01-007-010-003/33 SC Dhakai Para P P P P P P P P P 9 135 1215 0 0 1215       3001007WL00612 Credited 14/09/2013   4 Maya Rani Sarkar(Wife) TR-01-007-010-003/34 SC Dhakai Para P P P P P P P P P 9 135 1215 0 0 1215       3001007WL00612 Credited 14/09/2013   5 Niranjan Sarkar(Self) TR-01-007-010-003/30 SC Dhakai Para P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00612 Credited 14/09/2013   6 Sankar Das(Self) TR-01-007-010-003/3 OTHER Dhakai Para P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00612 Credited 14/09/2013   7 Harish Chandra Nandi(Self) TR-01-007-010-003/4 OTHER Dhakai Para P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00757 Credited 24/09/2013   8 Subrata Das(Self) TR-01-007-010-003/40 OTHER Dhakai Para P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00612 Credited 14/09/2013   9 Dhirendra Chandra Roy(Self) TR-01-007-010-003/46 OTHER Dhakai Para P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00612 Credited 14/09/2013   10 Kalpana Rani Das(Self) TR-01-007-010-003/35 OTHER Dhakai Para P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00612 Credited 14/09/2013   Daily Attendence 10 10 10 10 7 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 86