Muster Roll No. : 18509625	Date From : 09/01/2013    Date To : 13/01/2013	Sanction No. : 1718-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/95966	Work Name : Re-exc. of pond on the land of Sangram Das S/o Ban

Measurement Book Detail

MB NO.  2        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 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 Tapan Biswas(Brother) TR-01-007-009-002/143 SC Balucherra North Para P P P P P 5 124 620 0 0 620       13/01/2013   2 Shika Biswas(Wife) TR-01-007-009-002/164 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620       13/01/2013   3 Gita Das(Wife) TR-01-007-009-002/146 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   4 Ranjana Das(Wife) TR-01-007-009-002/124 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   5 Kalpana Sarkar(Wife) TR-01-007-009-002/126 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   6 Sita Rani Das(Wife) TR-01-007-009-002/134 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   7 Karuna Das(Wife) TR-01-007-009-002/140 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   8 Basanta Biswas(Wife) TR-01-007-009-002/141 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   9 Nipu Das(Wife) TR-01-007-009-002/142 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/01/2013   10 Mina Gope(Wife) TR-01-007-009-002/120 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 0 Amount Paid Other 1240

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50