Muster Roll No. : 14824	Date From : 05/02/2014    Date To : 16/02/2014	Sanction No. : Ts-1863    Sanction Date : 18/12/2013
Work Code : 3001007010/LD/20195193	Work Name : Land Dev. on the land of Dulal Shil

Measurement Book Detail

MB NO.  6        Page NO.  26

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 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 Pranati Sarkar(Daughter-in-Law) TR-01-007-010-006/24 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL03437 Credited 19/02/2014   2 Joyanti Sarkar(Wife) TR-01-007-010-006/28 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL03437 Credited 19/02/2014   3 Purnima Bhattcharjee(Wife) TR-01-007-010-006/35 OTHER D.M. Colony (North) P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03437 Credited 19/02/2014   4 Khelan Bala Sarkar(Wife) TR-01-007-010-006/29 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA Teliamura 006092 3001007WL03437 Credited 19/02/2014   5 Sarojini Sarkar(Self) TR-01-007-010-006/36 SC D.M. Colony (North) P P P P P P P P P P P 11 135 1485 0 0 1485 STATE BANK OF INDIA Teliamura 006092 3001007WL03437 Credited 19/02/2014   6 Bimala Sarkar(Self) TR-01-007-010-006/26 SC D.M. Colony (North) P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA Teliamura 006092 3001007WL03437 Credited 19/02/2014   7 Pratima Shingha Roy(Wife) TR-01-007-010-006/31 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA Teliamura 006092 3001007WL03437 Credited 19/02/2014   8 Bikash Sarkar(Son) TR-01-007-010-006/30 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03437 Credited 19/02/2014   9 Padmeswari Biswas(Wife) TR-01-007-010-006/25 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03437 Credited 19/02/2014   10 Upasana Sarkar(Wife) TR-01-007-010-006/27 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL03437 Credited 19/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10665 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 15255 Average Per labour 1525.5

Total man days : 113