Muster Roll No. : 6406	Date From : 12/09/2013    Date To : 22/09/2013	Sanction No. : TS-855    Sanction Date : 20/08/2013
Work Code : 3001007010/LD/20180719	Work Name : Land Development of Babul Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Joychandra Sarkar(Self) TR-01-007-010-001/107 SC Nayabari P P 2 125 250 0 0 250       3001007WL00961 Credited 27/09/2013   2 Swapna Sarkar(Wife) TR-01-007-010-001/109 SC Nayabari P P P P P P P P P 9 125 1125 0 0 1125       3001007WL00961 Credited 27/09/2013   3 Jothsna Sarkar(Wife) TR-01-007-010-001/111 SC Nayabari P P P P P P P P P P P 11 125 1375 0 0 1375       3001007WL00961 Credited 27/09/2013   4 Lakhi Mitra(Wife) TR-01-007-010-001/118 OTHER Nayabari P P P P P P P P P P 10 125 1250 0 0 1250       3001007WL00961 Credited 27/09/2013   5 Rupban Bibi(Wife) TR-01-007-010-001/119 OTHER Nayabari P P P P P P P P P P P 11 125 1375 0 0 1375       3001007WL00961 Credited 27/09/2013   6 Maharani Sarkar (Kar)(Self) TR-01-007-010-001/123 SC Nayabari P P P P P P P P 8 125 1000 0 0 1000       3001007WL00961 Credited 27/09/2013   7 Sandha Rani Sarkar(Wife) TR-01-007-010-001/12 SC Nayabari P P P P P P P P P P P 11 125 1375 0 0 1375 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00961 Credited 27/09/2013   8 Haripad Sarkar(Self) TR-01-007-010-001/104 SC Nayabari P P P P P P P P P P P 11 125 1375 0 0 1375 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00961 Credited 27/09/2013   9 Satish Biswas(Self) TR-01-007-010-001/108 OTHER Radha Charan Tilla P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00961 Credited 27/09/2013   10 Pradip Sarkar(Self) TR-01-007-010-001/106 SC Nayabari P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00961 Credited 27/09/2013   Daily Attendence 10 10 9 9 9 9 9 9 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7875 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 11875 Average Per labour 1187.5

Total man days : 95