Muster Roll No. : 1848530	Date From : 04/08/2012    Date To : 09/08/2012	Sanction No. : IC/510596    Sanction Date : 06/07/2012
Work Code : 3001007013/IC/510596	Work Name : Re-Excavation of kacha channl Suresh Das land to Nepal Das

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 Sarswati Rudrapal(Wife) TR-01-007-013-006/106 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       10/08/2012   2 Ranjit RishiDas(Self) TR-01-007-013-006/121 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       10/08/2012   3 Niva RishiDas(Wife) TR-01-007-013-006/121 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       10/08/2012   4 Jiban Das(Self) TR-01-007-013-006/129 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       10/08/2012   5 Sudhir Das(Self) TR-01-007-013-006/171 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       10/08/2012   6 Lal Mohan Rudrapaul(Self) TR-01-007-013-006/195 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       10/08/2012   7 Jugamaya Das(Daughter) TR-01-007-013-006/20 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       10/08/2012   8 Kakali Rudrapal(Self) TR-01-007-013-006/201 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       10/08/2012   9 Raidhan Das(Self) TR-01-007-013-006/202 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       10/08/2012   10 Arati Das(Self) TR-01-007-013-006/203 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 10/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

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

Total man days : 60