Muster Roll No. : 18512145	Date From : 08/03/2013    Date To : 15/03/2013	Sanction No. : 2364/EE/RD    Sanction Date : 07/01/2013
Work Code : 3001007010/WH/96912	Work Name : Re-excavation of pond on the land of Prashanta Das

Measurement Book Detail

MB NO.  1        Page NO.  72

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 7 8 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 Chan Mohan Das(Self) TR-01-007-010-005/109 SC Das Para P P P P P P P P 8 124 992 0 0 992       15/03/2013   2 Manindra Sarkar(Self) TR-01-007-010-005/112 SC Das Para P P P P P P P P 8 124 992 0 0 992       15/03/2013   3 Sudha Rani Das(Mother) TR-01-007-010-005/116 SC Das Para P P P P P P P P 8 124 992 0 0 992       15/03/2013   4 Ratan Das(Brother) TR-01-007-010-005/105 SC Das Para P P P P P P P P 8 124 992 0 0 992       15/03/2013   5 Kamala Biswas(Wife) TR-01-007-010-005/21 OTHER Das Para P P P P P P P P 8 124 992 0 0 992       15/03/2013   6 Anita Das(Wife) TR-01-007-010-005/106 SC Das Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/03/2013   7 Shipra Das(Wife) TR-01-007-010-005/101 SC Das Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/03/2013   8 Mani Rani Sarkar(Wife) TR-01-007-010-005/19 SC Das Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/03/2013   9 Sandya Bairagi(Self) TR-01-007-010-005/124 SC Das Para P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/03/2013   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7936 Amount Paid ST 0 Amount Paid Other 992

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

Total Cash payment(In Rs.) Cash 8928 Average Per labour 992

Total man days : 72