Muster Roll No. : 18509091	Date From : 03/01/2013    Date To : 07/01/2013	Sanction No. : 22/09/2012    Sanction Date : 22/09/2012
Work Code : 3001007016/IC/514398	Work Name : Execavaton of channel from Haribhusan Sarkar land

Measurement Book Detail

MB NO.  9        Page NO.  1

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 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 Satish Biswas(Self) TR-01-007-016-004/12 SC Sonatan Das Para P P P P 4 124 496 0 0 496       07/01/2013   2 Ratna Shil(Wife) TR-01-007-016-004/120 SC Sonatan Das Para P P P P 4 124 496 0 0 496       07/01/2013   3 Reta Shil(Wife) TR-01-007-016-004/121 SC Sonatan Das Para P P P P 4 124 496 0 0 496       07/01/2013   4 Tonu Sarkar(Wife) TR-01-007-016-004/122 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/01/2013   5 Niyati Sarkar(Wife) TR-01-007-016-004/123 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/01/2013   6 Mina Biswas(Wife) TR-01-007-016-004/125 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/01/2013   7 Shilpi Biswas(Wife) TR-01-007-016-004/126 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/01/2013   8 Ranjit Datta(Self) TR-01-007-016-004/128 OTHER Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/01/2013   9 Surabala Biswas(Self) TR-01-007-016-004/13 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/01/2013   10 Suchirta Biswas(Self) TR-01-007-016-004/124 SC Sonatan Das Para P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 07/01/2013   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 496

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40