Muster Roll No. : 18512200	Date From : 10/03/2013    Date To : 15/03/2013	Sanction No. : 2006-    Sanction Date : 21/12/2012
Work Code : 3001007009/WH/96932	Work Name : Re-exc. of pond on the land of Nishu Biswas s/o Ramesh

Measurement Book Detail

MB NO.  1        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 Bina Biswas(Wife) TR-01-007-009-004/105 SC Office Tilla P P P P P P 6 124 744 0 0 744       15/03/2013   2 Shilpi Das(Wife) TR-01-007-009-004/11 SC Office Tilla P P P P P P 6 124 744 0 0 744       15/03/2013   3 Jyostna Paul(Self) TR-01-007-009-004/123 OTHER Office Tilla P P P P P P 6 124 744 0 0 744       15/03/2013   4 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 15/03/2013   5 Swapna Biswas(Wife) TR-01-007-009-004/12 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/03/2013   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 15/03/2013   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 15/03/2013   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 UTBI0RRBTGB 15/03/2013   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 15/03/2013   10 Mira Sen(Wife) TR-01-007-009-004/113 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 15/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 1488

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

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

Total man days : 60