Muster Roll No. : 18511261	Date From : 02/02/2013    Date To : 06/02/2013	Sanction No. : 1721-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/96382	Work Name : Re-exc.of pond on the land of Babul Sarkar

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 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 Parbati Sarkar(Wife) TR-01-007-009-001/51 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/02/2013   2 Krishnadhan Sarkar(Self) TR-01-007-009-001/56 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/02/2013   3 Rupasi Mandal(Self) TR-01-007-009-001/57 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/02/2013   4 Parbati Sarkar(Wife) TR-01-007-009-001/59 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/02/2013   5 Sankar Das(Self) TR-01-007-009-001/60 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/02/2013   6 Nibedan Das(Self) TR-01-007-009-001/62 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/02/2013   7 Bisakha Nama(Wife) TR-01-007-009-001/54 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA Maharanipur MF-14 06/02/2013   8 Suniti Sarkar(Wife) TR-01-007-009-001/58 SC M.T. Para (South) P P P P P 5 124 620 0 0 620 UCO BANK BAGANBAZAR UCBA0001771 06/02/2013   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 620

Total man days : 40