Muster Roll No. : 13195	Date From : 10/01/2014    Date To : 24/01/2014	Sanction No. : TS-2017    Sanction Date : 03/01/2014
Work Code : 3001007010/WH/99845	Work Name : Re-Eaxcavation of pond on the land of Dulal Sarkar

Measurement Book Detail

MB NO.  4        Page NO.  22

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 13 14 15 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 Anjana Sarkar(Wife) TR-01-007-010-004/147 SC Maiganga P P P P P P P P P P P P P P P 15 133 1995 0 0 1995       3001007WL03421 Credited 19/02/2014   2 Gita Rani Biswas(Mother) TR-01-007-010-004/154 SC Maiganga P P P P P P 6 133 798 0 0 798       3001007WL03421 Credited 19/02/2014   3 Radha Rani Sarkar(Self) TR-01-007-010-004/172 SC Maiganga P P P P P P P P P P P P P P P 15 133 1995 0 0 1995       3001007WL03421 Credited 19/02/2014   4 Swapna Sarkar(Wife) TR-01-007-010-004/121 SC Maiganga P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03421 Credited 19/02/2014   5 Laxmi Bala Sarkar(Self) TR-01-007-010-004/13 SC Maiganga P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03421 Credited 19/02/2014   6 Dulal Sarkar(Self) TR-01-007-010-004/1 SC Maiganga P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03421 Credited 19/02/2014   7 Shyamala Das (Mandal)(Self) TR-01-007-010-004/146 SC Maiganga P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03421 Credited 19/02/2014   8 Sabita Sarkar(Wife) TR-01-007-010-004/14 SC Maiganga P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03421 Credited 19/02/2014   Daily Attendence 8 8 8 8 8 8 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14763 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14763 Average Per labour 1845.375

Total man days : 111