Muster Roll No. : 10670	Date From : 07/12/2013    Date To : 19/12/2013	Sanction No. : 1346-    Sanction Date : 26/11/2013
Work Code : 3001007010/LD/20189368	Work Name : Land Development on the land of Pradip Bairagi

Measurement Book Detail

MB NO.  5        Page NO.  6

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 12 13 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 Biswajit Bairagi(Son) TR-01-007-010-005/47 OTHER Das Para P P P P P P P P P P P P P 13 135 1755 0 0 1755       3001007WL02494 Credited 07/01/2014   2 Lakhi Bairagi(Self) TR-01-007-010-005/50 OTHER Das Para P P P P P P P P P P P P P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02494 Credited 07/01/2014   3 Bulti Sarkar(Wife) TR-01-007-010-005/53 SC Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02494 Credited 07/01/2014   4 Arpana Sarkar(Wife) TR-01-007-010-005/67 SC Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02494 Credited 07/01/2014   5 Mamata Das(Wife) TR-01-007-010-005/75 SC Das Para P P P P P P P P P P P P P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02494 Credited 07/01/2014   6 Shipra Sarkar(Daughter-in-Law) TR-01-007-010-005/112 SC Das Para P P P P P P P P P P P P P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02494 Credited 07/01/2014   7 Surjya kanta Sarkar(Self) TR-01-007-010-005/18 SC Das Para P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02494 Credited 07/01/2014   8 Usha Rani Sarkar(Wife) TR-01-007-010-005/27 SC Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02494 Credited 07/01/2014   9 Beuty Sarkar(Biswas)(Self) TR-01-007-010-005/125 SC Das Para P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02494 Credited 07/01/2014   10 Paltu Rani Das(Wife) TR-01-007-010-005/131 SC Das Para P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02494 Credited 07/01/2014   Daily Attendence 10 7 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 17145 Average Per labour 1714.5

Total man days : 127