Muster Roll No. : 18508837	Date From : 02/01/2013    Date To : 11/01/2013	Sanction No. : 1276/EE    Sanction Date : 17/11/2012
Work Code : 3001007010/LD/20165516	Work Name : Land leveling on the land of Rathindra Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Rupali Gope(Wife) TR-01-007-010-001/116 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       16/01/2013   2 Surajit Sarkar(Son) TR-01-007-010-001/122 SC Nayabari P P P P P P P 7 124 868 0 0 868       16/01/2013   3 Renu Gope(Mother) TR-01-007-010-001/115 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   4 Amaresh Mallik(Husband) TR-01-007-010-001/125 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   5 Chinta Bala Biswas(Wife) TR-01-007-010-001/127 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   6 Tarulata Biswas(Wife) TR-01-007-010-001/121 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   7 Malati Gope(Wife) TR-01-007-010-001/114 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 CANARA BANK Canara Bank CNRB0004149 16/01/2013   Daily Attendence 7 7 7 7 6 7 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4588 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 8308 Average Per labour 1186.8572

Total man days : 67