Muster Roll No. : 18507642	Date From : 30/12/2012    Date To : 05/01/2013	Sanction No. : 1519    Sanction Date : 05/12/2012
Work Code : 3001007010/WH/95699	Work Name : Re-excavation of pond on the land of Belarani Rani Das

Measurement Book Detail

MB NO.  1        Page NO.  42

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 7 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 Laxmi Nama(Self) TR-01-007-010-004/102 SC Maiganga P P P P P P P 7 124 868 0 0 868       05/01/2013   2 Kajol Shukla Das(Wife) TR-01-007-010-004/104 SC Maiganga P P P P P P P 7 124 868 0 0 868       05/01/2013   3 Maha Prabhu Sarkar(Brother) TR-01-007-010-004/106 SC Maiganga P P P P P P P 7 124 868 0 0 868       05/01/2013   4 Subhadra Sarkar(Mother) TR-01-007-010-004/109 SC Maiganga P P P P P P P 7 124 868 0 0 868       05/01/2013   5 Saraswati Sarkar(Wife) TR-01-007-010-004/108 SC Maiganga P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 05/01/2013   6 Krishna Chandra Shukla Das(Self) TR-01-007-010-004/100 SC Maiganga P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 05/01/2013   7 Swapna Sarkar(Wife) TR-01-007-010-004/107 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 05/01/2013   8 Chandan Shukla Das(Self) TR-01-007-010-004/101 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 05/01/2013   9 Laxmi Biswas(Wife) TR-01-007-010-004/103 SC Maiganga P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 05/01/2013   10 Gouranga Sarkar(Son) TR-01-007-010-004/105 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 05/01/2013   Daily Attendence 10 10 10 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7812 Average Per labour 781.2

Total man days : 63