Muster Roll No. : 18504729	Date From : 11/12/2012    Date To : 17/12/2012	Sanction No. : 22/09/2012    Sanction Date : 22/09/2012
Work Code : 3001007016/IC/514398	Work Name : Execavaton of channel from Haribhusan Sarkar land

Measurement Book Detail

MB NO.  3        Page NO.  6

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 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 Haridas Biswas(Self) TR-01-007-016-004/30 SC Sonatan Das Para P P P P P 5 124 620 0 0 620       21/12/2012   2 Rinku Sarkar(Daughter) TR-01-007-016-004/41 SC Sonatan Das Para P P P P P 5 124 620 0 0 620       21/12/2012   3 Mira Sarkar(Wife) TR-01-007-016-004/47 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   4 Nirud Biswas(Self) TR-01-007-016-004/25 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   5 Jyotsna Das(Self) TR-01-007-016-004/36 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   6 Miton Barman(Son) TR-01-007-016-004/38 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   7 Pradip Barman(Self) TR-01-007-016-004/39 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   8 Rena Sarkar(Wife) TR-01-007-016-004/40 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   9 Shital Sarkar(Self) TR-01-007-016-004/37 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 21/12/2012   10 Amar Chan Sarkar(Self) TR-01-007-016-004/49 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 21/12/2012   Daily Attendence 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 607.6

Total man days : 49