Muster Roll No. : 72497	Date From : 25/02/2013    Date To : 02/03/2013	Sanction No. : 2112    Sanction Date : 24/12/2012
Work Code : 3001007003/WH/97687	Work Name : Re-Excavation Of Pond at the Land of Pradip Majumder

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Hare Krishna Debnath(Son) TR-01-007-003-001/73 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744       02/03/2013   2 Prana Bala Das(Mother) TR-01-007-003-001/74 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744       02/03/2013   3 Gita Rani Pal(Mother-in-Law) TR-01-007-003-001/75 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744       02/03/2013   4 Ranjit Das(Brother) TR-01-007-003-001/76 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744       02/03/2013   5 Basiram Das(Father) TR-01-007-003-001/77 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744       02/03/2013   6 Jyosna Rani Das(Wife) TR-01-007-003-001/81 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744       02/03/2013   7 Kajal Sarkar(Wife) TR-01-007-003-001/80 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/03/2013   8 Uttam Debnath(Brother) TR-01-007-003-001/79 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 02/03/2013   9 Manju Das(Wife) TR-01-007-003-001/82 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/03/2013   10 Ratna Debnath(Self) TR-01-007-003-001/78 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/03/2013   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