Muster Roll No. : 12278	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 Saraswati Das(Wife) TR-01-007-010-002/27 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 Sarkar(Daughter-in-Law) TR-01-007-010-002/32 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   3 Jharna Sarkar(Self) TR-01-007-010-002/18 SC Melarpathar P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02743 Credited 08/01/2014   4 Anjali Das(Self) TR-01-007-010-002/19 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   5 Saraswati Sarkar(Wife) TR-01-007-010-002/20 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   6 Mantu Sutradhar(Self) TR-01-007-010-002/26 OTHER Melarpathar P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02743 Credited 08/01/2014   7 Billarani Sarkar(Self) TR-01-007-010-002/22 SC Melarpathar P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02743 Credited 08/01/2014   8 Sumitra Barma(Wife) TR-01-007-010-002/28 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   9 Shib sankar Paul(Son) TR-01-007-010-002/24 OTHER Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350 CANARA BANK Canara Bank CNRB0004149 3001007WL02743 Credited 08/01/2014   10 Jadu Gope(Self) TR-01-007-010-002/2 OTHER Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL02743 Credited 08/01/2014   Daily Attendence 10 10 9 9 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 3915

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

Total Cash payment(In Rs.) Cash 13095 Average Per labour 1309.5

Total man days : 97