Muster Roll No. : 18509596	Date From : 07/01/2013    Date To : 12/01/2013	Sanction No. : 1722-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/95965	Work Name : Re-exc. of pond on the land of Amarchan Biswas s/o

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 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 Ganga Mani Biswas(Self) TR-01-007-009-005/15 SC Pukui Bari P P P P P 5 124 620 0 0 620       30/01/2013   2 Nira Bala Sarkar(Wife) TR-01-007-009-005/16 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   3 Amar Chan Biswas(Self) TR-01-007-009-005/17 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   4 Rabindra Biswas(Self) TR-01-007-009-005/18 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   5 Manik Ch Ghosh(Self) TR-01-007-009-005/2 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   6 Kamal Mazumdar(Self) TR-01-007-009-005/20 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   7 Jatindra Mazumdar(Self) TR-01-007-009-005/21 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   8 Sadan Das(Self) TR-01-007-009-005/22 SC Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   9 Anita Biswas(Wife) TR-01-007-009-005/23 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   10 Sadana Laskar(Self) TR-01-007-009-005/19 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 30/01/2013   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4216 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58