Muster Roll No. : 95102	Date From : 22/03/2013    Date To : 27/03/2013	Sanction No. : WH/97958    Sanction Date : 28/02/2013
Work Code : 3001007005/WH/97958	Work Name : Re Excavation of pond land of Birendra Sarkar s/o Nagendra in w/n 2

Measurement Book Detail

MB NO.  1        Page NO.  48

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 Harendra Chandra Das(Self) TR-01-007-005-004/88 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744       27/03/2013   2 Adhir Chakraborty(Self) TR-01-007-005-004/91 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744       27/03/2013   3 Anita Das(Self) TR-01-007-005-004/93 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 27/03/2013   4 Parimal Das TR-01-007-005-004/92 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   5 Asha Bala Das(Wife) TR-01-007-005-004/88 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   6 Jogamaya Das(Wife) TR-01-007-005-004/89 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   7 Sumita Chakraborty(Wife) TR-01-007-005-004/91 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TULAMURA PUNB0RRBTGB 27/03/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42