Muster Roll No. : 13198	Date From : 25/01/2014    Date To : 05/02/2014	Sanction No. : TS-2017    Sanction Date : 03/01/2014
Work Code : 3001007010/WH/99845	Work Name : Re-Eaxcavation of pond on the land of Dulal Sarkar

Measurement Book Detail

MB NO.  4        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 7 8 9 10 11 12 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 Anjana Sarkar(Wife) TR-01-007-010-004/147 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463       3001007WL03421 Credited 19/02/2014   2 Radha Rani Sarkar(Self) TR-01-007-010-004/172 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463       3001007WL03421 Credited 19/02/2014   3 Swapna Sarkar(Wife) TR-01-007-010-004/121 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03421 Credited 19/02/2014   4 Laxmi Bala Sarkar(Self) TR-01-007-010-004/13 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03421 Credited 19/02/2014   5 Dulal Sarkar(Self) TR-01-007-010-004/1 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03421 Credited 19/02/2014   6 Shyamala Das (Mandal)(Self) TR-01-007-010-004/146 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03421 Credited 19/02/2014   7 Sabita Sarkar(Wife) TR-01-007-010-004/14 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03421 Credited 19/02/2014   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10241 Average Per labour 1463

Total man days : 77