Muster Roll No. : 18511455	Date From : 23/02/2013    Date To : 28/02/2013	Sanction No. : 1719-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/96533	Work Name : Land leveling on the land Amarchan Biswas

Measurement Book Detail

MB NO.  2        Page NO.  8

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 Sabitri Biswas(Wife) TR-01-007-009-002/110 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   2 Banabasi Das(Self) TR-01-007-009-002/112 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   3 Harimohan Sarkar(Self) TR-01-007-009-002/114 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   4 Kanai Biswas(Self) TR-01-007-009-002/116 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   5 Shefal Mandal(Self) TR-01-007-009-002/117 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   6 Gouranga Biswas(Self) TR-01-007-009-002/115 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 28/02/2013   7 Shital Biswas(Self) TR-01-007-009-002/113 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 28/02/2013   8 Chinu Bala Biswas(Wife) TR-01-007-009-002/111 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 28/02/2013   9 Sudhan Biswas(Self) TR-01-007-009-002/104 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/02/2013   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5084 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 6572 Average Per labour 730.2222

Total man days : 53