Muster Roll No. : 6409	Date From : 12/09/2013    Date To : 22/09/2013	Sanction No. : TS-855    Sanction Date : 20/08/2013
Work Code : 3001007010/LD/20180719	Work Name : Land Development of Babul Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Rekha Rani Biswas(Wife) TR-01-007-010-001/25 SC Nayabari P P P P P P P P P P P 11 125 1375 0 0 1375       3001007WL00961 Credited 27/09/2013   2 Dulal Miya(Husband) TR-01-007-010-001/26 OTHER Nayabari P P P P P P P P P P 10 125 1250 0 0 1250       3001007WL00961 Credited 27/09/2013   3 Malati Biswas(Wife) TR-01-007-010-001/30 SC Nayabari P P P P P 5 125 625 0 0 625       3001007WL00961 Credited 27/09/2013   4 Krishnacharan Biswas(Self) TR-01-007-010-001/32 SC Nayabari P P P P P 5 125 625 0 0 625       3001007WL00961 Credited 27/09/2013   5 Sikharani Das(Wife) TR-01-007-010-001/40 SC Nayabari P P P P P P P P P P 10 125 1250 0 0 1250       3001007WL00961 Credited 27/09/2013   6 Sankar Sarkar(Son) TR-01-007-010-001/24 SC Nayabari P P P P P P P P P P P 11 125 1375 0 0 1375 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00961 Credited 27/09/2013   7 Laxman Biswas(Self) TR-01-007-010-001/33 SC Nayabari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00961 Credited 27/09/2013   8 Ashim Sarkar(Son) TR-01-007-010-001/36 SC Nayabari P P P P P P P P P P 10 125 1250 0 0 1250 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00961 Credited 27/09/2013   Daily Attendence 8 8 7 5 5 3 6 5 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 1093.75

Total man days : 70