Muster Roll No. : 12276	Date From : 27/12/2013    Date To : 05/01/2014	Sanction No. : TS-1870    Sanction Date : 26/12/2013
Work Code : 3001007010/WC/2009808172	Work Name : Re-Excavation of pond on the land of Bishu Bhowmik s/o-Atindra

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Rupana Sarkar(Wife) TR-01-007-010-002/130 SC Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL02743 Credited 08/01/2014   2 Pratima Das(Wife) TR-01-007-010-002/128 SC Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL02743 Credited 08/01/2014   3 Nitya Bala Das(Self) TR-01-007-010-002/143 SC Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL02743 Credited 08/01/2014   4 Ruma Das(Wife) TR-01-007-010-002/144 SC Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL02743 Credited 08/01/2014   5 Marani Haldar(Self) TR-01-007-010-002/13 SC Melarpathar P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02743 Credited 08/01/2014   6 Niyati Sarkar(Wife) TR-01-007-010-002/126 SC Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02743 Credited 08/01/2014   7 Uttam Gope(Son) TR-01-007-010-002/131 OTHER Melarpathar P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02743 Credited 08/01/2014   8 Uma Gope(Wife) TR-01-007-010-002/136 OTHER Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02743 Credited 08/01/2014   9 Nanda Lal Haldar(Self) TR-01-007-010-002/142 SC Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02743 Credited 08/01/2014   10 Sikha Rani Gope(Self) TR-01-007-010-002/141 OTHER Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02743 Credited 08/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 96