Muster Roll No. : 18508204	Date From : 28/12/2012    Date To : 02/01/2013	Sanction No. : 1709-    Sanction Date : 12/12/2012
Work Code : 3001007009/WC/2009796183	Work Name : Exc. of pond on the land of Ganesh biswas S/o Kulak

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Rasamati Sarkar(Wife) TR-01-007-009-002/42 SC Balucherra North Para P P P P P P 6 124 744 0 0 744       03/01/2013   2 Sandhya Biswas(Wife) TR-01-007-009-002/43 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   3 Drupadi Sarkar(Wife) TR-01-007-009-002/46 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   4 Sankar Das(Self) TR-01-007-009-002/48 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   5 Nirmal Sarkar(Self) TR-01-007-009-002/49 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   6 Shefali Sarkar(Wife) TR-01-007-009-002/51 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   7 Parimal Sarkar(Self) TR-01-007-009-002/52 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   8 Jothsna Mallik(Wife) TR-01-007-009-002/55 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   9 Durjadhan Biswas(Son) TR-01-007-009-002/58 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   10 Chamapa Sarkar(Wife) TR-01-007-009-002/50 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 03/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60