Muster Roll No. : 18512081	Date From : 08/03/2013    Date To : 16/03/2013	Sanction No. : 2373/EE    Sanction Date : 07/01/2013
Work Code : 3001007010/WH/96876	Work Name : Re-excavation of pond on the land of Nitai Majumder

Measurement Book Detail

MB NO.  1        Page NO.  78

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 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 Khalan Sarkar(Wife) TR-01-007-010-006/88 SC Nayabari P P P P P P 6 124 744 0 0 744       26/03/2013   2 Anjana Sarkar(Wife) TR-01-007-010-006/89 SC D.M. Colony (North) P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   3 Sadhana Shil(Wife) TR-01-007-010-006/68 OTHER D.M. Colony (North) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   4 Laxmi Rani Debnath(Self) TR-01-007-010-006/77 OTHER D.M. Colony (North) P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   5 Suniti Das(Self) TR-01-007-010-006/73 SC D.M. Colony (North) P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   6 Gourchand Sarkar(Self) TR-01-007-010-006/94 SC D.M. Colony (North) P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   Daily Attendence 6 6 6 6 6 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3348 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 4836 Average Per labour 806

Total man days : 39