Muster Roll No. : 17349	Date From : 09/03/2014    Date To : 23/03/2014	Sanction No. : 2270..    Sanction Date : 25/01/2014
Work Code : 3001007008/WH/102137	Work Name : Re-Excavation Of Pond Samarendra Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  1

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 14 15 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 Sunadhan Sarkar(Self) TR-01-007-008-006/22 OTHER Sarkar Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       3001007WL05290 Credited 28/03/2014   2 Harandra Sarkar(Father) TR-01-007-008-006/84 OTHER Sarkar Para P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL05290 Credited 28/03/2014   3 Mahamaya Biswas(Wife) TR-01-007-008-006/23 OTHER Sarkar 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 3001007WL05290 Credited 28/03/2014   4 Subarna Sarkar(Daughter-in-Law) TR-01-007-008-006/18 OTHER Sarkar Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05290 Credited 28/03/2014   5 Bishnupada Sarkar(Self) TR-01-007-008-006/85 OTHER Sarkar Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05290 Credited 28/03/2014   6 Dipali Sarkar(Wife) TR-01-007-008-006/81 OTHER Sarkar Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05290 Credited 28/03/2014   7 Simul Sarkar(Son) TR-01-007-008-006/82 OTHER Sarkar Para P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05290 Credited 28/03/2014   8 Narayan Majumder(Self) TR-01-007-008-006/3 OTHER Sarkar 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 3001007WL05290 Credited 28/03/2014   9 Namita Sarkar(Self) TR-01-007-008-006/17 OTHER Sarkar Para P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05290 Credited 28/03/2014   10 Manju Sarkar(Wife) TR-01-007-008-006/21 OTHER Sarkar Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007WL05290 Credited 28/03/2014   Daily Attendence 6 7 8 9 8 8 9 9 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17955

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

Total Cash payment(In Rs.) Cash 17955 Average Per labour 1795.5

Total man days : 133