Muster Roll No. : 18512442	Date From : 13/03/2013    Date To : 18/03/2013	Sanction No. : 2585-    Sanction Date : 18/01/2013
Work Code : 3001007009/FP/6991	Work Name : Flood Protection Bandh from Anil Biswas land to Jiten Biswas Land

Measurement Book Detail

MB NO.  2        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 Brajendra Biswas(Self) TR-01-007-009-002/14 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744       18/03/2013   2 Tapan Biswas(Brother) TR-01-007-009-002/143 SC Balucherra North Para P P P P P P 6 124 744 0 0 744       18/03/2013   3 Minati Biswas(Wife) TR-01-007-009-002/165 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744       18/03/2013   4 Rakhi Rani Deb(Self) TR-01-007-009-002/181 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744       18/03/2013   5 Gita Rani Deb(Wife) TR-01-007-009-002/138 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/03/2013   6 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 18/03/2013   7 Rukhana Biswas(Wife) TR-01-007-009-002/175 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/03/2013   8 Bashana Gope(Self) TR-01-007-009-002/154 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/03/2013   9 Sujit Deb(Self) TR-01-007-009-002/163 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/03/2013   10 Karuna Das(Wife) TR-01-007-009-002/140 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/03/2013   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60