Muster Roll No. : 87913	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 2004    Sanction Date : 21/12/2012
Work Code : 3001007009/WH/97870	Work Name : Re exc of pond on the land Sudhan Biswas s/o Bishnu

Measurement Book Detail

MB NO.  1        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 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 Renu Bala Sarkar(Wife) TR-01-007-009-001/94 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744       31/03/2013   2 Binod Sarkar(Son) TR-01-007-009-001/95 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744       31/03/2013   3 Basanti Sarkar(Wife) TR-01-007-009-001/96 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   4 Mani Biswas(Wife) TR-01-007-009-001/97 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   5 Bimala Biswas(Wife) TR-01-007-009-001/98 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   6 Basana Nama(Wife) TR-01-007-009-001/99 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   7 Priyabashi Nama(Wife) TR-01-007-009-001/110 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   8 Joytsna Sarkar(Wife) TR-01-007-009-001/92 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   9 Sabita Sarkar(Wife) TR-01-007-009-001/93 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   10 Joyanti Biswas(Wife) TR-01-007-009-001/104 OTHER M.T. Para (South) P P P P 4 124 496 0 0 496 CANARA BANK Canara Bank CNRB0004149 31/03/2013   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 496

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58