Muster Roll No. : 18512181	Date From : 09/03/2013    Date To : 17/03/2013	Sanction No. : 2362/EE    Sanction Date : 07/01/2013
Work Code : 3001007010/LD/20168814	Work Name : Land leveling on the land of Shefal Sarkar

Measurement Book Detail

MB NO.  01        Page NO.  81

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 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 Hiran Bala Shukla Das(Mother) TR-01-007-010-004/101 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   2 Laxmi Nama(Self) TR-01-007-010-004/102 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   3 Kajol Shukla Das(Wife) TR-01-007-010-004/104 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   4 Maha Prabhu Sarkar(Brother) TR-01-007-010-004/106 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   5 Subhadra Sarkar(Mother) TR-01-007-010-004/109 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116       17/03/2013   6 Saraswati Sarkar(Wife) TR-01-007-010-004/108 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/03/2013   7 Malati Sarkar(Self) TR-01-007-010-004/105 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/03/2013   8 Swapna Sarkar(Wife) TR-01-007-010-004/107 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA TELIAMURA SBIN0006092 17/03/2013   9 Pranati Shukla Das(Wife) TR-01-007-010-004/100 SC Maiganga P P P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIA TELIAMURA SBIN0006092 17/03/2013   10 Laxmi Biswas(Wife) TR-01-007-010-004/103 SC Maiganga P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 17/03/2013   Daily Attendence 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10788 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10788 Average Per labour 1078.8

Total man days : 87