Muster Roll No. : 18508421	Date From : 01/01/2013    Date To : 06/01/2013	Sanction No. : 1654.    Sanction Date : 09/12/2012
Work Code : 3001007002/WC/2009796567	Work Name : Excavation of pond on the land of Tapa Das d/o Jat

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Rapashi Das(Self) TR-01-007-002-002/61 SC Mog Para P P P P P P 6 124 744 0 0 744       11/01/2013   2 Rina Biswas(Wife) TR-01-007-002-002/68 OTHER Mog Para P P P P P P 6 124 744 0 0 744       11/01/2013   3 Sima Mandal(Wife) TR-01-007-002-002/69 SC Deb Para P P P P P P 6 124 744 0 0 744       11/01/2013   4 Gita Debnath(Wife) TR-01-007-002-002/71 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   5 Ajit Debnath(Self) TR-01-007-002-002/63 OTHER Mog Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   6 Shipra Debnath(Wife) TR-01-007-002-002/66 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 11/01/2013   7 Anita Das(Wife) TR-01-007-002-002/67 SC Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 11/01/2013   8 Purabi Bhattacharjee(Wife) TR-01-007-002-002/62 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 11/01/2013   9 Tapati Debnath(Wife) TR-01-007-002-002/72 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 11/01/2013   10 Jahura Khatun(Wife) TR-01-007-002-002/77 OTHER Mog Para P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED Khowai BDBL0001642 11/01/2013   Daily Attendence 9 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 4836

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57