Muster Roll No. : 13437	Date From : 17/01/2014    Date To : 26/01/2014	Sanction No. : TS-1934    Sanction Date : 21/12/2013
Work Code : 3001007010/WH/99957	Work Name : Re-Eaxcavation of pond on the land of Bipin Ch Paul

Measurement Book Detail

MB NO.  25        Page NO.  3

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 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 Haridasi Kar (Das)(Wife) TR-01-007-010-003/107 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03386 Credited 19/02/2014   2 Sanjoy Nama(Self) TR-01-007-010-003/110 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03386 Credited 19/02/2014   3 Ajit Sarkar(Husband) TR-01-007-010-003/117 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03386 Credited 19/02/2014   4 Sabita Nama(Wife) TR-01-007-010-003/118 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03386 Credited 19/02/2014   5 Chinu Nama(Wife) TR-01-007-010-003/105 ST Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03386 Credited 19/02/2014   6 Karuna Biswas(Self) TR-01-007-010-003/100 OTHER Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03386 Credited 19/02/2014   7 Ranjit Biswas(Self) TR-01-007-010-003/101 OTHER Dhakai Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03386 Credited 19/02/2014   8 Sanjoy Debnath(Self) TR-01-007-010-003/108 OTHER Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03386 Credited 19/02/2014   9 Fulan Das(Wife) TR-01-007-010-003/112 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03386 Credited 19/02/2014   10 Niranjan Sarkar(Self) TR-01-007-010-003/111 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL03386 Credited 19/02/2014   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 1350 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 96