Muster Roll No. : 18511090	Date From : 28/01/2013    Date To : 04/02/2013	Sanction No. : 2369/EE    Sanction Date : 07/01/2013
Work Code : 3001007010/WH/96279	Work Name : Re-excavation of pond on the land of Parul Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  58

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 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 Ratna Shingha Roy(Wife) TR-01-007-010-006/38 OTHER D.M. Colony (North) P P P P P P P P 8 124 992 0 0 992       06/03/2013   2 Shanti Majumder(Wife) TR-01-007-010-006/39 OTHER D.M. Colony (North) P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   3 Kanaklata Saha(Wife) TR-01-007-010-006/40 OTHER D.M. Colony (North) P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   4 Jothsna Majumdhar(Self) TR-01-007-010-006/42 OTHER D.M. Colony (North) P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA Teliamura 006092 06/03/2013   5 Tapan Shingha Roy(Husband) TR-01-007-010-006/43 OTHER D.M. Colony (North) P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA Teliamura 006092 06/03/2013   6 Malati Sarkar(Wife) TR-01-007-010-006/37 SC D.M. Colony (North) P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA Teliamura 006092 06/03/2013   7 Mani Biswas(Wife) TR-01-007-010-006/4 OTHER D.M. Colony (North) P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA Teliamura 006092 06/03/2013   8 Shibjoy Majumder(Son) TR-01-007-010-006/41 OTHER D.M. Colony (North) P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/03/2013   9 Uttam Sarkar(Husband) TR-01-007-010-006/36 SC D.M. Colony (North) P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/03/2013   Daily Attendence 9 9 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 0 Amount Paid Other 6076

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

Total Cash payment(In Rs.) Cash 7936 Average Per labour 881.7778

Total man days : 64