Muster Roll No. : 18509633	Date From : 14/01/2013    Date To : 18/01/2013	Sanction No. : 1718-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/95966	Work Name : Re-exc. of pond on the land of Sangram Das S/o Ban

Measurement Book Detail

MB NO.  1        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 Archana Sarkar(Self) TR-01-007-009-002/81 SC Balucherra North Para P P P P P 5 124 620 0 0 620       18/01/2013   2 Bakul Das(Wife) TR-01-007-009-002/99 SC Balucherra North Para P P P P P 5 124 620 0 0 620       18/01/2013   3 Basana Sarkar(Wife) TR-01-007-009-002/93 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   4 Archana Sarkar(Wife) TR-01-007-009-002/94 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   5 Rakhal Das(Son) TR-01-007-009-002/98 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   6 Amarchad Biswas(Self) TR-01-007-009-002/90 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   7 Naresh Sarkar(Self) TR-01-007-009-002/76 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   8 Jarna Das(Wife) TR-01-007-009-002/80 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   9 Arati Sarkar(Wife) TR-01-007-009-002/92 SC Balucherra North Para P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 18/01/2013   10 Madhuri Sarkar(Wife) TR-01-007-009-002/75 SC Balucherra North Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 18/01/2013   Daily Attendence 10 10 10 10 10

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

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

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

Total man days : 50