Muster Roll No. : 13493	Date From : 27/01/2014    Date To : 05/02/2014	Sanction No. : TS-1925    Sanction Date : 21/12/2013
Work Code : 3001007010/WH/99963	Work Name : Re-Eaxcavation of pond on the land of Jiban Sarkar

Measurement Book Detail

MB NO.  3        Page NO.  18

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 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 Jyostna Sarkar(Wife) TR-01-007-010-003/31 SC Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320       3001007WL03357 Credited 19/02/2014   2 Indrajit Nandi(Daughter) TR-01-007-010-003/32 OTHER Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320       3001007WL03357 Credited 19/02/2014   3 Arati Das(Mother) TR-01-007-010-003/33 SC Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320       3001007WL03357 Credited 19/02/2014   4 Rashik Ch. Das(Son) TR-01-007-010-003/36 OTHER Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320       3001007WL03357 Credited 19/02/2014   5 Shipra Roy(Daughter-in-Law) TR-01-007-010-003/28 OTHER Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03357 Credited 19/02/2014   6 Harish Chandra Nandi(Self) TR-01-007-010-003/4 OTHER Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03357 Credited 19/02/2014   7 Dhirendra Chandra Roy(Self) TR-01-007-010-003/46 OTHER Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03357 Credited 19/02/2014   8 Amar Chan Sarkar(Self) TR-01-007-010-003/34 SC Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03357 Credited 19/02/2014   9 Kalpana Rani Das(Self) TR-01-007-010-003/35 OTHER Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03357 Credited 19/02/2014   10 Manju Rani Sarkar(Wife) TR-01-007-010-003/30 SC Dhakai Para P P P P P P P P P P 10 132 1320 0 0 1320 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03357 Credited 19/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 100