Muster Roll No. : 18506025	Date From : 13/12/2012    Date To : 18/12/2012	Sanction No. : 1239    Sanction Date : 17/11/2012
Work Code : 3001007010/WH/95543	Work Name : Re-excavation of pond on the land Sadhan Das

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Maya Rani Das(Mother) TR-01-007-010-003/40 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744       18/12/2012   2 Deepali Rani Roy(Wife) TR-01-007-010-003/46 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744       18/12/2012   3 Janaki Nandi(Self) TR-01-007-010-003/51 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744       18/12/2012   4 Kartik Das(Husband) TR-01-007-010-003/76 SC Dhakai Para P P P P P P 6 124 744 0 0 744       18/12/2012   5 Nabadurga Das(Daughter) TR-01-007-010-003/78 SC Dhakai Para P P P P P P 6 124 744 0 0 744       18/12/2012   6 Sipra Sarkar (Biswas)(Wife) TR-01-007-010-003/75 SC Dhakai Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/12/2012   7 Mina Rani Sarkar(Wife) TR-01-007-010-003/77 SC Dhakai Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/12/2012   8 Suchitra Ghosh(Wife) TR-01-007-010-003/43 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/12/2012   9 Arun Nandi(Self) TR-01-007-010-003/49 OTHER Dhakai Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/12/2012   10 Dasharath Das(Self) TR-01-007-010-003/7 SC Dhakai Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 3720

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

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

Total man days : 60