Muster Roll No. : 18509102	Date From : 08/01/2013    Date To : 11/01/2013	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.  9        Page NO.  1

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 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 Upendra Ch. Datta(Self) TR-01-007-016-004/103 SC Sonatan Das Para P P P P 4 124 496 0 0 496       11/01/2013   2 Redhay Datta(Self) TR-01-007-016-004/104 SC Sonatan Das Para P P P P 4 124 496 0 0 496       11/01/2013   3 Sumitra Sarkar(Wife) TR-01-007-016-004/105 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   4 Suba Rani Sarkar(Wife) TR-01-007-016-004/107 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   5 Jharna Sarkar(Self) TR-01-007-016-004/109 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   6 Bandhana Biswas(Self) TR-01-007-016-004/11 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   7 Mitin Biswas(Son) TR-01-007-016-004/10 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   8 Manjurani Barman(Self) TR-01-007-016-004/100 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   9 Parbati Shil(Wife) TR-01-007-016-004/102 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   10 Ratan Mitra(Self) TR-01-007-016-004/1 SC Sonatan Das Para P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 11/01/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40