Muster Roll No. : 18510430	Date From : 22/01/2013    Date To : 26/01/2013	Sanction No. : 1726-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/96113	Work Name : Re-exc. of pond on the land of jantu Rn. Das S/o A

Measurement Book Detail

MB NO.  5        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 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 Sadhana Biswas(Wife) TR-01-007-009-005/81 SC Pukui Bari P P P P P 5 124 620 0 0 620       26/01/2013   2 Joytsna Rani Dutta(Wife) TR-01-007-009-005/82 OTHER Pukui Bari P P P P P 5 124 620 0 0 620       26/01/2013   3 Suma Roy(Wife) TR-01-007-009-005/86 OTHER Pukui Bari P P P P P 5 124 620 0 0 620       26/01/2013   4 Dipali Majumder(Wife) TR-01-007-009-005/87 OTHER Pukui Bari P P P P P 5 124 620 0 0 620       26/01/2013   5 Safali Das(Self) TR-01-007-009-005/89 SC Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   6 Hiranbala Mitra(Wife) TR-01-007-009-005/90 OTHER Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   7 Nibash Roy(Self) TR-01-007-009-005/83 OTHER Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   8 Shilarani Mitra(Daughter-in-Law) TR-01-007-009-005/84 OTHER Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   9 Abhimanyue Roy(Self) TR-01-007-009-005/85 OTHER Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   10 Shika Das(Wife) TR-01-007-009-005/88 SC Pukui Bari P P P P P 5 124 620 0 0 620 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 26/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 0 Amount Paid Other 4340

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50