Muster Roll No. : 13533	Date From : 18/01/2014    Date To : 31/01/2014	Sanction No. : Ts-1870-    Sanction Date : 18/12/2013
Work Code : 3001007010/WH/99960	Work Name : Re-Execabation of pond on the land of Satish Majumder S/o. Mahim

Measurement Book Detail

MB NO.  2        Page NO.  22

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 12 13 14 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 Rani Bala Majumdar(Wife) TR-01-007-010-002/103 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL03252 Credited 08/02/2014   2 Bijoy Majumder(Son) TR-01-007-010-002/105 OTHER Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03252 Credited 08/02/2014   3 Nanda Rani Roy(Wife) TR-01-007-010-002/107 OTHER Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03252 Credited 08/02/2014   4 Manik Majumdar(Self) TR-01-007-010-002/137 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL03252 Credited 08/02/2014   5 Goutam Majumdar(Son) TR-01-007-010-002/104 OTHER Melarpathar P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03252 Credited 08/02/2014   6 Jutan Majumdar(Self) TR-01-007-010-002/148 OTHER Melarpathar P P P P P P P P P P P 11 135 1485 0 0 1485 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05636 Credited 03/04/2014   7 Sindhu Majumder(Son) TR-01-007-010-002/108 OTHER Melarpathar P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03252 Credited 08/02/2014   Daily Attendence 7 7 7 7 7 7 7 7 7 7 5 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1658.5714

Total man days : 86