Muster Roll No. : 18512625	Date From : 18/03/2013    Date To : 24/03/2013	Sanction No. : 2213/EE    Sanction Date : 01/01/2013
Work Code : 3001007010/WH/97339	Work Name : er-excavation of pond on the land of Suresh Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  73

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 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 Sumitra Sarkar(Wife) TR-01-007-010-004/61 SC Maiganga P P P P P P P 7 124 868 0 0 868       24/03/2013   2 Ratan Biswas(Self) TR-01-007-010-004/64 SC Maiganga P P P P P P P 7 124 868 0 0 868       24/03/2013   3 Uttam Sarkar(Self) TR-01-007-010-004/66 SC Maiganga P P P P P P P 7 124 868 0 0 868       24/03/2013   4 Haradhan Sarkar(Son) TR-01-007-010-004/7 SC Maiganga P P P P P P P 7 124 868 0 0 868       24/03/2013   5 Nirmal Sarkar(Self) TR-01-007-010-004/62 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/03/2013   6 Mani Das(Sarkar)(Wife) TR-01-007-010-004/63 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/03/2013   7 Mamata Biswas(Daughter) TR-01-007-010-004/68 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/03/2013   8 Shefali Biswas(Wife) TR-01-007-010-004/67 SC Maiganga P P P P P P P 7 124 868 0 0 868 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 24/03/2013   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6944 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 868

Total man days : 56