Muster Roll No. : 18508836	Date From : 02/01/2013    Date To : 11/01/2013	Sanction No. : 1276/EE    Sanction Date : 17/11/2012
Work Code : 3001007010/LD/20165516	Work Name : Land leveling on the land of Rathindra Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Madhuri Gope(Wife) TR-01-007-010-001/1 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       16/01/2013   2 Sadhan Sarkar(Wife) TR-01-007-010-001/10 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       16/01/2013   3 Karuna Das (Sarkar)(Wife) TR-01-007-010-001/102 SC Nayabari P P P P P P P P P 9 124 1116 0 0 1116       16/01/2013   4 Shipra Sarkar(Wife) TR-01-007-010-001/105 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       16/01/2013   5 Saraswati Biswas(Wife) TR-01-007-010-001/11 SC Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       16/01/2013   6 Namita Gope(Wife) TR-01-007-010-001/113 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240       16/01/2013   7 Manti (Mitra) Das(Wife) TR-01-007-010-001/100 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 16/01/2013   8 Buti Biswas(Wife) TR-01-007-010-001/101 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   9 Anima Gope(Wife) TR-01-007-010-001/112 OTHER Nayabari P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/01/2013   Daily Attendence 9 9 9 9 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4836 Amount Paid ST 0 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 11036 Average Per labour 1226.2222

Total man days : 89