Muster Roll No. : 18512912	Date From : 28/03/2013    Date To : 30/03/2013	Sanction No. : 2333-    Sanction Date : 12/03/2013
Work Code : 3001007009/WC/2009801489	Work Name : Exc of pond on the land of Satish Das

Measurement Book Detail

MB NO.  2        Page NO.  12

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 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 Basana Sarkar(Wife) TR-01-007-009-002/93 SC Balucherra North Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   2 Archana Sarkar(Wife) TR-01-007-009-002/94 SC Balucherra North Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   3 Arati Sarkar(Wife) TR-01-007-009-002/92 SC Balucherra North Para P P P 3 124 372 0 0 372 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 31/03/2013   4 Brindaban Biswas(Son) TR-01-007-009-002/95 OTHER Balucherra North Para P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/03/2013   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1116 Amount Paid ST 0 Amount Paid Other 372

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

Total Cash payment(In Rs.) Cash 1488 Average Per labour 372

Total man days : 12