Muster Roll No. : 18510786	Date From : 26/01/2013    Date To : 30/01/2013	Sanction No. : 1978-    Sanction Date : 21/12/2012
Work Code : 3001007009/WH/96223	Work Name : Re-exc. of pond on the land of Dilip Das S/o Jogeswas

Measurement Book Detail

MB NO.  3        Page NO.  7

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 Rekha Sukladas(Wife) TR-01-007-009-003/11 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620       31/01/2013   2 Jayanti Das(Wife) TR-01-007-009-003/15 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620       31/01/2013   3 Malina Majumdar(Wife) TR-01-007-009-003/17 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620       31/01/2013   4 Dilip Shil(Self) TR-01-007-009-003/10 OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 31/01/2013   5 Rekha Das(Wife) TR-01-007-009-003/1 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/01/2013   6 Sunati Das(Wife) TR-01-007-009-003/13 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/01/2013   7 Bimal Das(Self) TR-01-007-009-003/14 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/01/2013   8 Purabi Das(Wife) TR-01-007-009-003/18 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/01/2013   9 Gita Rani Das(Self) TR-01-007-009-003/19 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/01/2013   10 Lalita Biswas(Wife) TR-01-007-009-003/16 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50