Muster Roll No. : 18512146	Date From : 08/03/2013    Date To : 15/03/2013	Sanction No. : 2364/EE/RD    Sanction Date : 07/01/2013
Work Code : 3001007010/WH/96912	Work Name : Re-excavation of pond on the land of Prashanta Das

Measurement Book Detail

MB NO.  1        Page NO.  72

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 7 8 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 Ganada Bairagi(Self) TR-01-007-010-005/6 OTHER Das Para P P P P P P P P 8 124 992 0 0 992       15/03/2013   2 Dali Roy(Self) TR-01-007-010-005/61 OTHER Das Para P P P P P P P P 8 124 992 0 0 992       15/03/2013   3 Monju Das(Wife) TR-01-007-010-005/68 SC Das Para P P P P P P P P 8 124 992 0 0 992       15/03/2013   4 Purnima Sarkar (Pal )(Wife) TR-01-007-010-005/78 OTHER Das Para P P P P P P P P 8 124 992 0 0 992       15/03/2013   5 Sathi Majumdar(Wife) TR-01-007-010-005/25 OTHER Das Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/03/2013   6 Mamata Das(Wife) TR-01-007-010-005/75 SC Das Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/03/2013   7 Mukul Das(Wife) TR-01-007-010-005/64 SC Das Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/03/2013   8 Arpana Sarkar(Wife) TR-01-007-010-005/67 SC Das Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/03/2013   9 Sabitri Das(Self) TR-01-007-010-005/77 SC Das Para P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/03/2013   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 0 Amount Paid Other 3968

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

Total Cash payment(In Rs.) Cash 8928 Average Per labour 992

Total man days : 72