Muster Roll No. : 18506674	Date From : 21/12/2012    Date To : 26/12/2012	Sanction No. : 1716-    Sanction Date : 12/12/2012
Work Code : 3001007009/WC/2009795159	Work Name : Exc. of pond at the land of Jaharlal Biswas

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Khoshi bala Sarkar(Wife) TR-01-007-009-001/163 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744       27/12/2012   2 Adari Biswas(Wife) TR-01-007-009-001/167 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/12/2012   3 Milan Bala Sarkar(Self) TR-01-007-009-001/155 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/12/2012   4 Kajal Sarkar(Wife) TR-01-007-009-001/158 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/12/2012   5 Sumitra Sarkar(Self) TR-01-007-009-001/160 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/12/2012   6 Shobha Rani Sarkar(Self) TR-01-007-009-001/162 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/12/2012   7 Susama Sarkar(Wife) TR-01-007-009-001/159 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 27/12/2012   8 Sajali Sarkar(Wife) TR-01-007-009-001/164 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 27/12/2012   9 Helan Sarkar(Wife) TR-01-007-009-001/166 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2012   Daily Attendence 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54