Muster Roll No. : 18512095	Date From : 08/03/2013    Date To : 14/03/2013	Sanction No. : 2358/EE    Sanction Date : 07/01/2013
Work Code : 3001007010/WH/96878	Work Name : Re-excavation of pond on the land of Shyamal Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  74

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 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 Kalapana Sarkar(Wife) TR-01-007-010-001/82 SC Nayabari P P P P P P 6 124 744 0 0 744       26/03/2013   2 Uttam Roy(Son) TR-01-007-010-001/85 OTHER Nayabari P P P P P P 6 124 744 0 0 744       26/03/2013   3 Tirtha Das(Wife) TR-01-007-010-001/88 SC Nayabari P P P P P P 6 124 744 0 0 744       26/03/2013   4 Kamala Choudhari(Self) TR-01-007-010-001/74 OTHER Nayabari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   5 Sabita Biswas (Sarkar)(Wife) TR-01-007-010-001/9 SC Nayabari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   6 Sita Rani Sarkar(Self) TR-01-007-010-001/89 SC Nayabari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   7 Bhanubala Sarkar(Self) TR-01-007-010-001/75 SC Nayabari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   8 Uttam Sarkar(Son) TR-01-007-010-001/72 SC Nayabari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   9 Pinki Sarkar(Wife) TR-01-007-010-001/92 SC Nayabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/03/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54