Muster Roll No. : 18508205	Date From : 28/12/2012    Date To : 02/01/2013	Sanction No. : 1709-    Sanction Date : 12/12/2012
Work Code : 3001007009/WC/2009796183	Work Name : Exc. of pond on the land of Ganesh biswas S/o Kulak

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Maya Sarkar (Biswas)(Wife) TR-01-007-009-002/60 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   2 Mandya Rani Mandal(Wife) TR-01-007-009-002/61 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   3 Chitta Ranjan Biswas(Self) TR-01-007-009-002/62 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   4 Narayan Das(Self) TR-01-007-009-002/65 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   5 Nepal Mandal(Self) TR-01-007-009-002/70 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   6 Kunja Bala Biswas(Wife) TR-01-007-009-002/71 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   7 Prajapati Mandal(Wife) TR-01-007-009-002/78 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   8 Jarna Das(Wife) TR-01-007-009-002/80 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   9 Mangal Das(Son) TR-01-007-009-002/85 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   10 Amarchad Biswas(Self) TR-01-007-009-002/90 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 03/01/2013   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