Muster Roll No. : 18513237	Date From : 28/03/2013    Date To : 30/03/2013	Sanction No. : 1985-    Sanction Date : 21/12/2012
Work Code : 3001007009/WC/2009801979	Work Name : Exc. of pond on the land of Shila Mitra w/o Guruda

Measurement Book Detail

MB NO.  5        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 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 Sagar Majumder(Son) TR-01-007-009-005/63 OTHER Pukui Bari P P P 3 124 372 0 0 372       31/03/2013   2 Ranubala Das(Wife) TR-01-007-009-005/64 SC Pukui Bari P P P 3 124 372 0 0 372       31/03/2013   3 Manuranjan Roy(Son) TR-01-007-009-005/68 OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   4 Chitra Ranjan Majumder(Self) TR-01-007-009-005/66 OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   5 Dulal Majumder(Son) TR-01-007-009-005/66 OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   6 Sushil Roy(Self) TR-01-007-009-005/68 OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   7 Dipak Sarkar(Self) TR-01-007-009-005/65 OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   8 Julan Mandal(Sarkar )(Wife) TR-01-007-009-005/65 OTHER Pukui Bari P P P 3 124 372 0 0 372 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 31/03/2013   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 372 Amount Paid ST 0 Amount Paid Other 2604

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 372

Total man days : 24