Muster Roll No. : 13140	Date From : 10/01/2014    Date To : 24/01/2014	Sanction No. : TS-1993    Sanction Date : 02/01/2014
Work Code : 3001007010/WH/99836	Work Name : Re-Eaxcavation of pond on the land of Rahul Karmakar

Measurement Book Detail

MB NO.  28        Page NO.  4

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 Krishna Majumdar(Son) TR-01-007-010-004/138 SC Maiganga P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       3001007WL03364 Credited 19/02/2014   2 Aparna Das(Biswas)(Wife) TR-01-007-010-004/140 SC Maiganga P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       3001007WL03364 Credited 19/02/2014   3 Uttam Sarkar(Self) TR-01-007-010-004/156 SC Maiganga P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       3001007WL03364 Credited 19/02/2014   4 Laxmi Majumder(sarkar)(Wife) TR-01-007-010-004/167 SC Maiganga P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       3001007WL03364 Credited 19/02/2014   5 Rupan Sarkar(Brother) TR-01-007-010-004/41 OTHER Maiganga P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       3001007WL03364 Credited 19/02/2014   6 Saraswati Sarkar(Wife) TR-01-007-010-004/108 SC Maiganga P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03364 Credited 19/02/2014   7 Swapna Sarkar(Wife) TR-01-007-010-004/107 SC Maiganga 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 3001007WL03364 Credited 19/02/2014   8 Jatindra Das(Self) TR-01-007-010-004/115 SC Maiganga 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 3001007WL03364 Credited 19/02/2014   9 Ranjit Sarkar(Self) TR-01-007-010-004/116 SC Maiganga 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 3001007WL03364 Credited 19/02/2014   10 Mani Sarkar(Self) TR-01-007-010-004/136 SC Maiganga P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL03364 Credited 19/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18225 Amount Paid ST 0 Amount Paid Other 2025

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

Total Cash payment(In Rs.) Cash 20250 Average Per labour 2025

Total man days : 150