Muster Roll No. : 18512628	Date From : 17/03/2013    Date To : 27/03/2013	Sanction No. : 2221/EE    Sanction Date : 01/01/2013
Work Code : 3001007010/RC/9422337686	Work Name : Re-formation of road from Ghilatali road to Bishu

Measurement Book Detail

MB NO.  01        Page NO.  83

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 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 Shankari Sarkar (Dey)(Wife) TR-01-007-010-002/102 SC Melarpathar P P P P P P P 7 124 868 0 0 868       27/03/2013   2 Rani Bala Majumdar(Wife) TR-01-007-010-002/103 OTHER Melarpathar P P P P P P P P P 9 124 1116 0 0 1116       27/03/2013   3 Bipula Bhowmik(Wife) TR-01-007-010-002/100 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240       27/03/2013   4 Ashu Lata Majumdar(Wife) TR-01-007-010-002/106 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240       27/03/2013   5 Nanda Rani Roy(Wife) TR-01-007-010-002/107 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240       27/03/2013   6 Goutam Majumdar(Son) TR-01-007-010-002/104 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/03/2013   7 Laxmi Majumdar(Self) TR-01-007-010-002/105 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   8 Rekha Rani Ghosh(Wife) TR-01-007-010-002/101 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   9 Sindhu Majumder(Son) TR-01-007-010-002/108 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/03/2013   Daily Attendence 0 9 9 9 9 9 9 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 868 Amount Paid ST 0 Amount Paid Other 9796

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

Total Cash payment(In Rs.) Cash 10664 Average Per labour 1184.8889

Total man days : 86