Muster Roll No. : 18512983	Date From : 22/03/2013    Date To : 27/03/2013	Sanction No. : 0.2329-    Sanction Date : 12/03/2013
Work Code : 3001007009/RC/9422337912	Work Name : Formation of Road From Sunil Biswas house to Chakm

Measurement Book Detail

MB NO.  4        Page NO.  11

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 Laxmi Biswas(Wife) TR-01-007-009-004/1 SC Office Tilla P P P P P P 6 124 744 0 0 744       27/03/2013   2 Sentu Sarkar(Grandson) TR-01-007-009-004/102 SC Office Tilla P P P P P P 6 124 744 0 0 744       27/03/2013   3 Bina Biswas(Wife) TR-01-007-009-004/105 SC Office Tilla P P P P P P 6 124 744 0 0 744       27/03/2013   4 Manada Bhowmik(Wife) TR-01-007-009-004/106 OTHER Office Tilla P P P P P P 6 124 744 0 0 744       27/03/2013   5 Chaya Rani Das(Wife) TR-01-007-009-004/108 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   6 Ujjala Sarkar(Wife) TR-01-007-009-004/10 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   7 Niyati Biswas(Self) TR-01-007-009-004/107 SC Office Tilla P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 27/03/2013   8 Minati Mandal(Wife) TR-01-007-009-004/103 SC Office Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 27/03/2013   9 Jharna Das (Mandal )(Wife) TR-01-007-009-004/104 SC Office Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54