Muster Roll No. : 18508228	Date From : 28/12/2012    Date To : 03/01/2013	Sanction No. : 1282    Sanction Date : 17/11/2012
Work Code : 3001007010/WC/2009796195	Work Name : Re-excavation of pond on the land of Nikhil 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 Bimal Das(Self) TR-01-007-010-003/140 SC Dhakai Para P P P P P P P 7 124 868 0 0 868       03/01/2013   2 Lalmohan Biswas(Self) TR-01-007-010-003/141 SC Dhakai Para P P P P P P 6 124 744 0 0 744       03/01/2013   3 Malati Haldar(Self) TR-01-007-010-003/142 SC Dhakai Para P P P P P P 6 124 744 0 0 744       03/01/2013   4 Bikram Debnath(Self) TR-01-007-010-003/139 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744       03/01/2013   5 Anjana Ghosh(Wife) TR-01-007-010-003/15 OTHER Dhakai Para P P P P P P P 7 124 868 0 0 868       03/01/2013   6 Nani Gopal Das(Son) TR-01-007-010-003/16 SC Dhakai Para P P P P P P P 7 124 868 0 0 868       03/01/2013   7 Malati Ghosh(Self) TR-01-007-010-003/14 OTHER Dhakai Para P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   8 Birendra Biswas(Self) TR-01-007-010-003/143 SC Dhakai Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   9 Biplab Das(Self) TR-01-007-010-003/145 SC Dhakai Para P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 03/01/2013   10 Ashit Nandi(Self) TR-01-007-010-003/144 OTHER Dhakai Para P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 03/01/2013   Daily Attendence 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 4836 Amount Paid ST 0 Amount Paid Other 3348

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

Total Cash payment(In Rs.) Cash 8184 Average Per labour 818.4

Total man days : 66