Muster Roll No. : 18511050	Date From : 25/01/2013    Date To : 30/01/2013	Sanction No. : 1716-    Sanction Date : 12/12/2012
Work Code : 3001007009/WC/2009795159	Work Name : Exc. of pond at the land of Jaharlal Biswas

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 Asana Sarkar(Wife) TR-01-007-009-001/176 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744       30/01/2013   2 Rupa Biswas(Wife) TR-01-007-009-001/177 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   3 Bipin Sarkar(Self) TR-01-007-009-001/96 SC M.T. Para (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   4 Sadhana Biswas(Wife) TR-01-007-009-001/174 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   5 Adari Biswas(Wife) TR-01-007-009-001/167 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   6 Shefali Biswas(Wife) TR-01-007-009-001/170 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   7 Kamala Sarkar(Wife) TR-01-007-009-001/172 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 30/01/2013   8 Sajali Sarkar(Wife) TR-01-007-009-001/164 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 30/01/2013   9 Rupali Sarkar(Wife) TR-01-007-009-001/175 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 30/01/2013   10 Helan Sarkar(Wife) TR-01-007-009-001/166 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/01/2013   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58