Muster Roll No. : 18508373	Date From : 03/01/2013    Date To : 08/01/2013	Sanction No. : 1715-    Sanction Date : 12/12/2012
Work Code : 3001007009/WC/2009796001	Work Name : Exc. of pond on the land of Rakhal Das

Measurement Book Detail

MB NO.  2        Page NO.  7

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 Nirabala Mandal(Self) TR-01-007-009-002/105 SC Balucherra North Para P P P P P P 6 124 744 0 0 744       11/01/2013   2 Maran Bala Mandal(Wife) TR-01-007-009-002/107 SC Balucherra North Para P P P P P P 6 124 744 0 0 744       11/01/2013   3 Tapan Biswas(Brother) TR-01-007-009-002/143 SC Balucherra North Para P P P P P P 6 124 744 0 0 744       11/01/2013   4 Shyamal Lal Halder(Son) TR-01-007-009-002/148 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   5 Karuna Das(Wife) TR-01-007-009-002/140 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   6 Rekha Rani Das(Wife) TR-01-007-009-002/109 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   7 Dipali Biswas(Wife) TR-01-007-009-002/116 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   8 Jaharlal Gope(Self) TR-01-007-009-002/120 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   9 Kalpana Sarkar(Wife) TR-01-007-009-002/126 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   10 Pushpa Sarkar(Wife) TR-01-007-009-002/129 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 11/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60