Muster Roll No. : 18512444	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 Tapan Sarkar(Son) TR-01-007-009-002/66 SC Balucherra North Para P P P P P P 6 124 744 0 0 744       18/03/2013   2 Putol Biswas(Wife) TR-01-007-009-002/72 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/03/2013   3 Manju Nama(Wife) TR-01-007-009-002/73 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/03/2013   4 Anju Biswas(Wife) TR-01-007-009-002/74 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/03/2013   5 Shukantala Mandal(Wife) TR-01-007-009-002/79 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/03/2013   6 Gouri Deb(Wife) TR-01-007-009-002/86 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 Basana Sarkar(Wife) TR-01-007-009-002/93 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/03/2013   8 Archana Sarkar(Wife) TR-01-007-009-002/94 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/03/2013   9 Rakhal Das(Son) TR-01-007-009-002/98 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/03/2013   10 Arati Sarkar(Wife) TR-01-007-009-002/92 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 18/03/2013   Daily Attendence 10 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5084 Amount Paid ST 0 Amount Paid Other 2108

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

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

Total man days : 58