Muster Roll No. : 18507647	Date From : 23/12/2012    Date To : 29/12/2012	Sanction No. : 1517    Sanction Date : 05/12/2012
Work Code : 3001007010/WH/95700	Work Name : Re-excavation of pond on the land of Rakesh Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  43

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 Minati Sarkar(Mother) TR-01-007-010-004/156 SC Maiganga P P P P P P P 7 124 868 0 0 868       29/12/2012   2 Puspa Sarkar(Sister) TR-01-007-010-004/158 SC Maiganga P P P P P P P 7 124 868 0 0 868       29/12/2012   3 Subarna Sarkar(Self) TR-01-007-010-004/165 SC Maiganga P P P P P P P 7 124 868 0 0 868       29/12/2012   4 Asish Sarkar(Self) TR-01-007-010-004/167 SC Maiganga P P P P P P P 7 124 868 0 0 868       29/12/2012   5 Jharna Sarkar(Wife) TR-01-007-010-004/169 SC Maiganga P P P P P P P 7 124 868 0 0 868       29/12/2012   6 Ratan Nama(Husband) TR-01-007-010-004/17 SC Maiganga P P P P P P P 7 124 868 0 0 868       29/12/2012   7 Shipra Sarkar(Self) TR-01-007-010-004/159 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/12/2012   8 Tapasi Rani Das(Self) TR-01-007-010-004/162 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/12/2012   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6944 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 868

Total man days : 56