Muster Roll No. : 18503269	Date From : 24/11/2012    Date To : 29/11/2012	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.  3        Page NO.  5

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 Manju Das(Wife) TR-01-007-016-004/119 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744       21/12/2012   2 Sanjoy Biswas(Son) TR-01-007-016-004/12 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   3 Niyati Sarkar(Wife) TR-01-007-016-004/123 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   4 Mina Biswas(Wife) TR-01-007-016-004/125 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   5 Shilpi Biswas(Wife) TR-01-007-016-004/126 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   6 Ranjit Datta(Self) TR-01-007-016-004/128 OTHER Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   7 Shina Barman(Wife) TR-01-007-016-004/118 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   8 Suchirta Biswas(Self) TR-01-007-016-004/124 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 21/12/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48