Muster Roll No. : 18506678	Date From : 27/12/2012    Date To : 01/01/2013	Sanction No. : 1716-    Sanction Date : 12/12/2012
Work Code : 3001007009/WC/2009795159	Work Name : Exc. of pond at the land of Jaharlal Biswas

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 Charubala Biswas(Wife) TR-01-007-009-001/103 OTHER M.T. Para (South) P P P P P P 6 124 744 0 0 744       01/01/2013   2 Jamuna Sarkar(Self) TR-01-007-009-001/1 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   3 Dilip Sarkar(Self) TR-01-007-009-001/120 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   4 Ashobala Biswas(Self) TR-01-007-009-001/122 OTHER M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   5 Nibha Sarkar(Wife) TR-01-007-009-001/123 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   6 Adari Biswas(Wife) TR-01-007-009-001/124 OTHER M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   7 Ratna Bala Sarkar(Wife) TR-01-007-009-001/119 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   8 Dulal Biswas(Self) TR-01-007-009-001/12 OTHER M.T. Para (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 01/01/2013   9 Jaharlal Biswas(Self) TR-01-007-009-001/100 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 01/01/2013   10 Sita Rani Nama(Wife) TR-01-007-009-001/118 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 01/01/2013   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