Muster Roll No. : 18505811	Date From : 18/12/2012    Date To : 23/12/2012	Sanction No. : 1310    Sanction Date : 20/11/2012
Work Code : 3001007016/WC/2009794843	Work Name : Re-exavation of pond land of Jiban Majumder S/OCha

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Ratneshwar Majumder(Son) TR-01-007-016-007/64 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744       26/12/2012   2 Tapan Majumder(Son) TR-01-007-016-007/65 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/12/2012   3 Gitarani Das(Wife) TR-01-007-016-007/7 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/12/2012   4 Sumantala Das(Self) TR-01-007-016-007/8 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/12/2012   5 Sagarikha Das(Wife) TR-01-007-016-007/9 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/12/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 744

Total man days : 30