Muster Roll No. : 18512998	Date From : 22/03/2013    Date To : 27/03/2013	Sanction No. : 2327-    Sanction Date : 12/03/2013
Work Code : 3001007009/RC/9422337914	Work Name : Formation of Road From Surendra das house to rail

Measurement Book Detail

MB NO.  4        Page NO.  11

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 Pranati Shil(Wife) TR-01-007-009-004/67 OTHER Office Tilla P P P P P P 6 124 744 0 0 744       27/03/2013   2 Pritima Shill(Grandmother) TR-01-007-009-004/68 OTHER Office Tilla P P P P P P 6 124 744 0 0 744       27/03/2013   3 Sabita Debnath(Wife) TR-01-007-009-004/7 OTHER Office Tilla P P P P P P 6 124 744 0 0 744       27/03/2013   4 Matilal Debnath(Husband) TR-01-007-009-004/70 OTHER Office Tilla P P P P P P 6 124 744 0 0 744       27/03/2013   5 Rupan Sarkar(Son) TR-01-007-009-004/63 SC Office Tilla P P P P P P 6 124 744 0 0 744       27/03/2013   6 Jhuma Bhattacharjee(Self) TR-01-007-009-004/64 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   7 Laxmi Biswas(Wife) TR-01-007-009-004/66 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   8 Jahar Bhattacharjee(Son) TR-01-007-009-004/62 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   9 Niyati Chakraborty(Wife) TR-01-007-009-004/72 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   10 Malati Biswas(Wife) TR-01-007-009-004/73 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 5208

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

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

Total man days : 60