Muster Roll No. : 18507916	Date From : 26/12/2012    Date To : 31/12/2012	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.  6

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 Minati Biswas(Wife) TR-01-007-009-002/165 OTHER Balucherra North Para P P P P 4 124 496 0 0 496       01/01/2013   2 Swapna Biswas(Wife) TR-01-007-009-002/167 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744       01/01/2013   3 Hamalata Gope(Self) TR-01-007-009-002/172 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744       01/01/2013   4 Namita Biswas(Wife) TR-01-007-009-002/173 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   5 Shika Das(Wife) TR-01-007-009-002/171 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   6 Mamata Deb(Self) TR-01-007-009-002/178 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   7 Rinku Biswas(Wife) TR-01-007-009-002/166 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   8 Gopal Biswas(Self) TR-01-007-009-002/17 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 01/01/2013   9 Sanjit Sarkar(Son) TR-01-007-009-002/177 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/01/2013   10 Swapna Biswas(Self) TR-01-007-009-002/170 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 01/01/2013   Daily Attendence 9 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57