Muster Roll No. : 18512985	Date From : 22/03/2013    Date To : 27/03/2013	Sanction No. : 0.2329-    Sanction Date : 12/03/2013
Work Code : 3001007009/RC/9422337912	Work Name : Formation of Road From Sunil Biswas house to Chakm

Measurement Book Detail

MB NO.  4        Page NO.  11

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 Jaya Biswas(Daughter) TR-01-007-009-004/122 SC Office Tilla P P P P P P 6 124 744 0 0 744       27/03/2013   2 Jyostna Paul(Self) TR-01-007-009-004/123 OTHER Office Tilla P P P P P P 6 124 744 0 0 744       27/03/2013   3 Basanti Sarkar(Self) TR-01-007-009-004/124 SC Office Tilla P P P P P P 6 124 744 0 0 744       27/03/2013   4 Manju Rani Paul(Self) TR-01-007-009-004/128 OTHER Office Tilla P P P P P P 6 124 744 0 0 744       27/03/2013   5 Chanchala Sarkar(Self) TR-01-007-009-004/13 SC Office Tilla P P P P P P 6 124 744 0 0 744       27/03/2013   6 Laxmi Rani Biswas(Self) TR-01-007-009-004/130 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   7 Rekha Mandal(Self) TR-01-007-009-004/133 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   8 Mina Dhanuk(Self) TR-01-007-009-004/129 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   9 Malati Debnath(Wife) TR-01-007-009-004/125 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   10 Sadhana Debnath(Wife) TR-01-007-009-004/126 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 60