Muster Roll No. : 18509753	Date From : 09/01/2013    Date To : 13/01/2013	Sanction No. : 2008-    Sanction Date : 21/12/2012
Work Code : 3001007009/WC/2009797156	Work Name : Exc. of pond on the land of Subash Biswas s/o Gurucharan

Measurement Book Detail

MB NO.  2        Page NO.  7

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 Sabita Biswas(Self) TR-01-007-009-002/157 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620       13/01/2013   2 Minati Biswas(Wife) TR-01-007-009-002/165 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620       13/01/2013   3 Dipali Gope(Self) TR-01-007-009-002/174 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   4 Mamata Deb(Self) TR-01-007-009-002/178 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   5 Mira Deb(Self) TR-01-007-009-002/188 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   6 Suchitra Dey(Wife) TR-01-007-009-002/162 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   7 Sujit Deb(Self) TR-01-007-009-002/163 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   8 Gopal Biswas(Self) TR-01-007-009-002/17 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 13/01/2013   9 Swapna Biswas(Self) TR-01-007-009-002/170 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 13/01/2013   10 Shipra Sarkar(Wife) TR-01-007-009-002/161 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50