Muster Roll No. : 18508560	Date From : 07/01/2013    Date To : 12/01/2013	Sanction No. : 1996-    Sanction Date : 21/12/2012
Work Code : 3001007009/WC/2009796574	Work Name : Exc.of pond on the land of Uttam Biswas S/o Saman

Measurement Book Detail

MB NO.  4        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 Khelan Mallik(Self) TR-01-007-009-004/52 SC Office Tilla P P P P P P 6 124 744 0 0 744       12/01/2013   2 Arati Debnath(Wife) TR-01-007-009-004/58 OTHER Office Tilla P P P P P P 6 124 744 0 0 744       12/01/2013   3 Dipali Mandal(Daughter-in-Law) TR-01-007-009-004/55 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   4 Jharna Shil(Wife) TR-01-007-009-004/5 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   5 Parul Biswas(Self) TR-01-007-009-004/51 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   6 Milan Das(Self) TR-01-007-009-004/57 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   7 Shital Biswas(Wife) TR-01-007-009-004/54 SC Office Tilla P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 12/01/2013   8 Sabita Sarkar(Wife) TR-01-007-009-004/56 SC Office Tilla P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 12/01/2013   9 Tara Biswas(Wife) TR-01-007-009-004/59 SC Office Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 12/01/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54