Muster Roll No. : 6411	Date From : 12/09/2013    Date To : 22/09/2013	Sanction No. : TS-855    Sanction Date : 20/08/2013
Work Code : 3001007010/LD/20180719	Work Name : Land Development of Babul Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Balai Biswas(Self) TR-01-007-010-001/76 OTHER Nayabari P P P P P P P P P P P 11 125 1375 0 0 1375       3001007WL00961 Credited 27/09/2013   2 Ranjit Sarkar(Self) TR-01-007-010-001/8 SC Nayabari P P P P P P 6 125 750 0 0 750       3001007WL00961 Credited 27/09/2013   3 Kalapana Sarkar(Wife) TR-01-007-010-001/82 SC Nayabari P P P P P P P P P P 10 125 1250 0 0 1250       3001007WL00961 Credited 27/09/2013   4 Tirtha Das(Wife) TR-01-007-010-001/88 SC Nayabari P P P P P P P P P P P 11 125 1375 0 0 1375       3001007WL00961 Credited 27/09/2013   5 Anjana Chowdhari(Daughter-in-Law) TR-01-007-010-001/70 OTHER Nayabari P P P P P P P P P P 10 125 1250 0 0 1250 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00961 Credited 27/09/2013   6 Kamala Choudhari(Self) TR-01-007-010-001/74 OTHER Nayabari P P P P P P P P P P P 11 125 1375 0 0 1375 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00961 Credited 27/09/2013   7 Sita Rani Sarkar(Self) TR-01-007-010-001/89 SC Nayabari P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00961 Credited 27/09/2013   8 Bhanubala Sarkar(Self) TR-01-007-010-001/75 SC Nayabari P P P P P P P P P P 10 125 1250 0 0 1250 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00961 Credited 27/09/2013   9 Uttam Sarkar(Son) TR-01-007-010-001/72 SC Nayabari P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00961 Credited 27/09/2013   Daily Attendence 9 9 7 8 8 8 6 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7375 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 11375 Average Per labour 1263.8889

Total man days : 91