Muster Roll No. : 18512992	Date From : 28/03/2013    Date To : 30/03/2013	Sanction No. : 0.2329-    Sanction Date : 12/03/2013
Work Code : 3001007009/RC/9422337912	Work Name : Formation of Road From Sunil Biswas house to Chakm

Measurement Book Detail

MB NO.  6        Page NO.  11

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 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 Saraswati Das(Sister) TR-01-007-009-004/134 SC Office Tilla P P P 3 124 372 0 0 372       31/03/2013   2 Bina Halder(Self) TR-01-007-009-004/137 SC Office Tilla P P P 3 124 372 0 0 372       31/03/2013   3 Jharna Das(Wife) TR-01-007-009-004/14 SC Office Tilla P P P 3 124 372 0 0 372       31/03/2013   4 Dipali Sarkar(Wife) TR-01-007-009-004/15 OTHER Office Tilla P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   5 Gita Biswas(Wife) TR-01-007-009-004/16 SC Office Tilla P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   6 Hiran Bala Sarkar(Wife) TR-01-007-009-004/17 SC Office Tilla P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   7 Pratima Chanda(Self) TR-01-007-009-004/138 OTHER Office Tilla P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   8 Sandhya Debnath(Self) TR-01-007-009-004/135 SC Office Tilla P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   9 Rekha Biswas(Self) TR-01-007-009-004/136 SC Office Tilla P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   10 Soma Das(Self) TR-01-007-009-004/139 SC Office Tilla P P P 3 124 372 0 0 372 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 31/03/2013   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30