Muster Roll No. : 87926	Date From : 22/03/2013    Date To : 27/03/2013	Sanction No. : 2333-    Sanction Date : 12/03/2013
Work Code : 3001007009/WC/2009801489	Work Name : Exc of pond on the land of Satish Das

Measurement Book Detail

MB NO.  2        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 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 Binud Das(Self) TR-01-007-009-002/147 SC Balucherra North Para P P P P P P 6 124 744 0 0 744       31/03/2013   2 Chuni Lal Halder(Self) TR-01-007-009-002/148 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   3 Gour Dhan Dhar(Self) TR-01-007-009-002/156 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   4 Rabindra Dhar(Self) TR-01-007-009-002/153 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 31/03/2013   5 Sanjit Das(Self) TR-01-007-009-002/142 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 31/03/2013   6 Mihir Biswas(Self) TR-01-007-009-002/143 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 31/03/2013   7 Satish Das(Self) TR-01-007-009-002/146 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 31/03/2013   8 Sunil Deb(Self) TR-01-007-009-002/152 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/03/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48