Muster Roll No. : 6964	Date From : 18/09/2013    Date To : 25/09/2013	Sanction No. : LD/20181274    Sanction Date : 09/09/2013
Work Code : 3001007010/LD/20181274	Work Name : Land Development on the land of Ajit Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  41

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 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 Arati Sarkar(Wife) TR-01-007-010-004/181 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080       3001007WL01044 Credited 01/10/2013   2 Sanjit Das(Self) TR-01-007-010-004/186 SC Maiganga P P P 3 135 405 0 0 405       3001007WL01044 Credited 01/10/2013   3 Pratap Chandra Kar(Self) TR-01-007-010-004/185 OTHER Maiganga P 1 135 135 0 0 135 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL01044 Credited 01/10/2013   4 Swapna Das(Wife) TR-01-007-010-004/182 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01044 Credited 01/10/2013   5 Kalipad Sarkar(Self) TR-01-007-010-004/169 SC Maiganga P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL01044 Credited 01/10/2013   6 Shital Majumder(Self) TR-01-007-010-004/179 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL01044 Credited 01/10/2013   7 Mallika Sarkar(Self) TR-01-007-010-004/180 SC Maiganga P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL01044 Credited 01/10/2013   8 Tulshi Rani Majumdar(Self) TR-01-007-010-004/184 OTHER Maiganga P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL01044 Credited 01/10/2013   9 Sanjoy Acharjee(Son) TR-01-007-010-004/170 OTHER Maiganga P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL01044 Credited 01/10/2013   Daily Attendence 7 6 7 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5535 Amount Paid ST 0 Amount Paid Other 2295

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 870

Total man days : 58