Muster Roll No. : 13439	Date From : 17/01/2014    Date To : 26/01/2014	Sanction No. : TS-1934    Sanction Date : 21/12/2013
Work Code : 3001007010/WH/99957	Work Name : Re-Eaxcavation of pond on the land of Bipin Ch Paul

Measurement Book Detail

MB NO.  25        Page NO.  3

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 Maya Rani Das(Daughter) TR-01-007-010-003/78 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03386 Credited 19/02/2014   2 Mina Rani Ghosh(Self) TR-01-007-010-003/79 OTHER Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03386 Credited 19/02/2014   3 Kajol Das(Son) TR-01-007-010-003/81 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03386 Credited 19/02/2014   4 Sajal Das(Self) TR-01-007-010-003/82 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03386 Credited 19/02/2014   5 Ratna Biswas TR-01-007-010-003/147 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03386 Credited 19/02/2014   6 Mina Rani Sarkar(Wife) TR-01-007-010-003/77 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03386 Credited 19/02/2014   7 Manju Sarkar(Wife) TR-01-007-010-003/146 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03386 Credited 19/02/2014   8 Malati Das(Self) TR-01-007-010-003/76 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03386 Credited 19/02/2014   9 Rajib Paul(Self) TR-01-007-010-003/148 OTHER Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03386 Credited 19/02/2014   10 Amri Biswas Das(Self) TR-01-007-010-003/149 OTHER Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03386 Credited 19/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 100