Muster Roll No. : 1850595	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 4458    Sanction Date : 24/12/2012
Work Code : 3001007002/WC/2009801855	Work Name : ReExcavation of Pond Promod Biswas

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Renu Bala Biswas(Self) TR-01-007-002-004/6 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744       06/03/2013   2 Sandhya Rani Dey(Self) TR-01-007-002-004/79 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   3 Paritosh Baiswa(Self) TR-01-007-002-004/8 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   4 Dilip Debnath(Self) TR-01-007-002-004/86 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   5 Sajal De(Self) TR-01-007-002-004/92 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   6 Iti Das (Biswas)(Wife) TR-01-007-002-004/93 SC Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   7 Biswajit Dey(Self) TR-01-007-002-004/80 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 06/03/2013   8 Krishna Bhowmik(Self) TR-01-007-002-004/70 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 06/03/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 5208

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48