Muster Roll No. : 9562	Date From : 20/11/2013    Date To : 03/12/2013	Sanction No. : FP/7506    Sanction Date : 10/09/2013
Work Code : 3001007016/FP/7506	Work Name : Flood protection Dam near the land of Rajani Halder

Measurement Book Detail

MB NO.  2        Page NO.  15

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 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 Suniti Sarkar(Wife) TR-01-007-016-005/20 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL02504 Credited 07/01/2014   2 Kumati Debnath(Wife) TR-01-007-016-005/27 OTHER Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL02504 Credited 07/01/2014   3 Babita Biswas(Daughter) TR-01-007-016-005/28 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL06152 Credited 09/04/2014   4 Minati Haldar(Wife) TR-01-007-016-005/23 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02504 Credited 07/01/2014   5 Milan Sarkar(Wife) TR-01-007-016-005/25 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   6 Usha Shil(Wife) TR-01-007-016-005/21 OTHER Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   7 Pratima Sarkar(Wife) TR-01-007-016-005/22 SC Sonatan Das Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   8 Usha Rani Sarkar(Wife) TR-01-007-016-005/19 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   9 Dharani Biswas(Son) TR-01-007-016-005/2 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   10 Biswa Maya Mallik(Wife) TR-01-007-016-005/26 SC Rambabu Para P P P P P P 6 130 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02504 Credited 07/01/2014   Daily Attendence 0 10 10 10 10 10 10 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 14820 Average Per labour 1482

Total man days : 114