Muster Roll No. : 87925	Date From : 22/03/2013    Date To : 27/03/2013	Sanction No. : 2333-    Sanction Date : 12/03/2013
Work Code : 3001007009/WC/2009801489	Work Name : Exc of pond on the land of Satish Das

Measurement Book Detail

MB NO.  2        Page NO.  11

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 Pradip Biswas(Brother) TR-01-007-009-002/132 SC Balucherra North Para P P P P P P 6 124 744 0 0 744       31/03/2013   2 Anil Deb(Self) TR-01-007-009-002/138 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   3 Khir bala Biswas(Wife) TR-01-007-009-002/131 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   4 Subhas Biswas(Self) TR-01-007-009-002/133 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   5 Amrit Das(Self) TR-01-007-009-002/134 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   6 Rajmohan Das(Self) TR-01-007-009-002/135 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   7 Goutam Das(Self) TR-01-007-009-002/136 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   8 Rangamohan Das(Self) TR-01-007-009-002/137 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   9 Sukumar Biswas(Self) TR-01-007-009-002/130 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 31/03/2013   10 Nepal Das(Self) TR-01-007-009-002/140 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 31/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60