Muster Roll No. : 18512038	Date From : 08/03/2013    Date To : 14/03/2013	Sanction No. : WH/96778    Sanction Date : 05/03/2013
Work Code : 3001007015/WH/96778	Work Name : Re-excavation of pond at the land of Iti Bhattacharjee W/o-Swapan

Measurement Book Detail

MB NO.  1        Page NO.  1

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 7 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 Manmohan Sarkar(Self) TR-01-007-015-003/36 SC Tuichindrai P 1 124 124 0 0 124       30/03/2013   2 Nalini Debbarma(Self) TR-01-007-015-003/24 ST Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   3 Chinu Sarkar(Self) TR-01-007-015-003/25 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   4 Arati Das(Wife) TR-01-007-015-003/26 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   5 Anima Sarkar(Wife) TR-01-007-015-003/27 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   6 Minati Biswas(Wife) TR-01-007-015-003/29 SC Tuichindrai P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   7 Putul Rani Sarkar(Self) TR-01-007-015-003/30 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   8 Priyatosh Das(Son) TR-01-007-015-003/34 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   9 Bakul Das(Wife) TR-01-007-015-003/35 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   Daily Attendence 9 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 757.7778

Total man days : 55