Muster Roll No. : 18511070	Date From : 28/01/2013    Date To : 29/01/2013	Sanction No. : 2218    Sanction Date : 01/01/2013
Work Code : 3001007010/WH/96127	Work Name : Re-excavation of pond on the land of Sujit Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Mitan Sarkar(Husband) TR-01-007-010-004/127 SC Maiganga P P 2 124 248 0 0 248       29/01/2013   2 Samiran Sarkar(Brother) TR-01-007-010-004/128 SC Maiganga P P 2 124 248 0 0 248       29/01/2013   3 Litan Sarkar(Son) TR-01-007-010-004/13 SC Maiganga P P 2 124 248 0 0 248       29/01/2013   4 Indrajit Biswas(Self) TR-01-007-010-004/11 SC Maiganga P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/01/2013   5 Dulal Sarkar(Self) TR-01-007-010-004/1 SC Maiganga P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/01/2013   6 Suresh Sarkar(Self) TR-01-007-010-004/10 SC Maiganga P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/01/2013   7 Amaresh Biswas(Self) TR-01-007-010-004/12 SC Maiganga P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/01/2013   8 Ruma Mitra (Sarkar)(Son) TR-01-007-010-004/122 SC Maiganga P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/01/2013   9 Ranjit Sarkar(Self) TR-01-007-010-004/121 SC Maiganga P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/01/2013   10 Sabita Sarkar(Wife) TR-01-007-010-004/14 SC Maiganga P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/01/2013   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20