Muster Roll No. : 18507654	Date From : 30/12/2012    Date To : 05/01/2013	Sanction No. : 1517    Sanction Date : 05/12/2012
Work Code : 3001007010/WH/95700	Work Name : Re-excavation of pond on the land of Rakesh Sarkar

Measurement Book Detail

MB NO.  124        Page NO.  43

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 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 Jiban Das(Self) TR-01-007-010-004/37 SC Maiganga P P P P P P P 7 124 868 0 0 868       05/01/2013   2 Sanjit Das(Self) TR-01-007-010-004/186 SC Maiganga P P 2 124 248 0 0 248       05/01/2013   3 Ranjit Das(Son) TR-01-007-010-004/40 SC Maiganga P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 05/01/2013   4 Anima Sarkar(Mother) TR-01-007-010-004/41 OTHER Maiganga P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 05/01/2013   5 Jyostna Sutradhar(Wife) TR-01-007-010-004/42 OTHER Golabari (West) P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 05/01/2013   6 Julan Sutradhar (Das)(Self) TR-01-007-010-004/187 OTHER Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 05/01/2013   7 Abala Sarkar(Wife) TR-01-007-010-004/28 SC Maiganga P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/01/2013   Daily Attendence 7 7 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2852 Amount Paid ST 0 Amount Paid Other 2356

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42