Muster Roll No. : 18509755	Date From : 09/01/2013    Date To : 13/01/2013	Sanction No. : 2008-    Sanction Date : 21/12/2012
Work Code : 3001007009/WC/2009797156	Work Name : Exc. of pond on the land of Subash Biswas s/o Gurucharan

Measurement Book Detail

MB NO.  2        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 Shipra Biswas(Wife) TR-01-007-009-002/27 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620       13/01/2013   2 Sukumar Biswas(Son) TR-01-007-009-002/34 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   3 Khetra Mohan Mallik(Self) TR-01-007-009-002/54 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   4 Shefali Biswas(Wife) TR-01-007-009-002/20 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   5 Joyanti Biswas(Wife) TR-01-007-009-002/24 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   6 Jatan Deb(Son) TR-01-007-009-002/25 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   7 Nepal Biswas(Self) TR-01-007-009-002/6 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   8 Milan Biswas(Wife) TR-01-007-009-002/63 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   9 Anjana Deb(Self) TR-01-007-009-002/56 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 13/01/2013   10 Maya Rani Biswas(Wife) TR-01-007-009-002/21 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 0 Amount Paid Other 5580

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

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

Total man days : 50