Muster Roll No. : 18510421	Date From : 16/01/2013    Date To : 21/01/2013	Sanction No. : 1726-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/96113	Work Name : Re-exc. of pond on the land of jantu Rn. Das S/o A

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 Sagar Majumder(Son) TR-01-007-009-005/63 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744       26/01/2013   2 Ranubala Das(Wife) TR-01-007-009-005/64 SC Pukui Bari P P P P P P 6 124 744 0 0 744       26/01/2013   3 Phul Kumari Das(Wife) TR-01-007-009-005/69 SC Pukui Bari P P P P P P 6 124 744 0 0 744       26/01/2013   4 Manuranjan Roy(Son) TR-01-007-009-005/68 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/01/2013   5 Dulal Majumder(Son) TR-01-007-009-005/66 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   6 Jamuna Biswas(Wife) TR-01-007-009-005/67 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   7 Mamata Majumder(Wife) TR-01-007-009-005/58 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   8 Bisbajit Sarkar(Son) TR-01-007-009-005/59 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   9 Namita Roy(Wife) TR-01-007-009-005/62 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   10 Julan Mandal(Sarkar )(Wife) TR-01-007-009-005/65 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 26/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5952

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

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

Total man days : 60