Muster Roll No. : 18512583	Date From : 16/03/2013    Date To : 22/03/2013	Sanction No. : WH/97310    Sanction Date : 16/03/2013
Work Code : 3001007015/WH/97310	Work Name : Excavation Of Mini Barrage at the land of Nilima S

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 Anjana Sarkar(Self) TR-01-007-015-002/140 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   2 Swarasati Rudra Pal(Self) TR-01-007-015-002/147 OTHER Sarat Kalai Para P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   3 Shipra Rudra Pal(Wife) TR-01-007-015-002/157 OTHER Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   4 Anujit Sarkar(Son) TR-01-007-015-002/158 SC Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   5 Rina Pal (Rudrapal)(Wife) TR-01-007-015-002/164 OTHER Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   6 Manti Malakar (Das)(Wife) TR-01-007-015-002/165 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/03/2013   7 Khenta Bala Shil(Wife) TR-01-007-015-002/17 OTHER Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   8 Harekrishna Biswas(Son) TR-01-007-015-002/24 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3100 Amount Paid ST 0 Amount Paid Other 3472

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

Total Cash payment(In Rs.) Cash 6572 Average Per labour 821.5

Total man days : 53