Muster Roll No. : 13200	Date From : 25/01/2014    Date To : 05/02/2014	Sanction No. : TS-2017    Sanction Date : 03/01/2014
Work Code : 3001007010/WH/99845	Work Name : Re-Eaxcavation of pond on the land of Dulal Sarkar

Measurement Book Detail

MB NO.  4        Page NO.  22

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 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 Mira Biswas(Wife) TR-01-007-010-004/75 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463       3001007WL03421 Credited 19/02/2014   2 Anima Das(Wife) TR-01-007-010-004/98 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03421 Credited 19/02/2014   3 Khetra Mohan Sarkar(Self) TR-01-007-010-004/7 SC Maiganga P P P P P P P P P P P 11 133 1463 0 0 1463 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03421 Credited 19/02/2014   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4389 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4389 Average Per labour 1463

Total man days : 33