Muster Roll No. : 12194	Date From : 26/12/2013    Date To : 09/01/2014	Sanction No. : Ts-1343    Sanction Date : 26/11/2013
Work Code : 3001007010/LD/20191818	Work Name : Land Development on the land of Hiren Kar

Measurement Book Detail

MB NO.  6        Page NO.  16

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 Anita Malakar(Wife) TR-01-007-010-006/63 SC D.M. Colony (North) P P P P P P P P 8 135 1080 0 0 1080       3001007WL03061 Credited 25/01/2014   2 Suradhani Sarkar(Wife) TR-01-007-010-006/67 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL03061 Credited 25/01/2014   3 Manindra Das(Self) TR-01-007-010-006/70 SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810       3001007WL03061 Credited 25/01/2014   4 Sadhana Shil(Wife) TR-01-007-010-006/68 OTHER D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03061 Credited 25/01/2014   5 Purnima Sarkar(Wife) TR-01-007-010-006/66 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA Teliamura 006092 3001007WL03061 Credited 25/01/2014   6 Junu Shil(Self) TR-01-007-010-006/72 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03061 Credited 25/01/2014   7 Sabita Sarkar(Wife) TR-01-007-010-006/69 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03061 Credited 25/01/2014   8 Shiuli Sarkar(Wife) TR-01-007-010-006/64 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA Teliamura 006092 3001007WL03061 Credited 25/01/2014   9 Rina Rani Shil(Wife) TR-01-007-010-006/62 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA Teliamura 006092 3001007WL03061 Credited 25/01/2014   10 Anima Kar (Ghosh)(Wife) TR-01-007-010-006/65 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA Teliamura 006092 3001007WL03061 Credited 25/01/2014   Daily Attendence 10 10 10 10 10 10 9 9 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 16740 Average Per labour 1674

Total man days : 124