Muster Roll No. : 18508475	Date From : 01/01/2013    Date To : 06/01/2013	Sanction No. : 1996-    Sanction Date : 21/12/2012
Work Code : 3001007009/WC/2009796574	Work Name : Exc.of pond on the land of Uttam Biswas S/o Saman

Measurement Book Detail

MB NO.  4        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 Aparna Das(Self) TR-01-007-009-004/41 SC Office Tilla P P P P P P 6 124 744 0 0 744       06/01/2013   2 Niranjan Das(Self) TR-01-007-009-004/44 SC Office Tilla P P P P P P 6 124 744 0 0 744       06/01/2013   3 Anjana Das(Wife) TR-01-007-009-004/46 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/01/2013   4 Shefali Das(Wife) TR-01-007-009-004/47 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/01/2013   5 Saraswati Sarkar(Wife) TR-01-007-009-004/43 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/01/2013   6 Sukumari Paul(Self) TR-01-007-009-004/40 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 06/01/2013   7 Kamala Mandal(Self) TR-01-007-009-004/42 SC Office Tilla P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 06/01/2013   8 Dulan Das(Wife) TR-01-007-009-004/49 SC Office Tilla P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 06/01/2013   9 Mahamaya Biswas(Wife) TR-01-007-009-004/48 SC Office Tilla P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 06/01/2013   10 Mani Biswas(Wife) TR-01-007-009-004/45 SC Office Tilla P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 06/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60