Muster Roll No. : 18507635	Date From : 22/12/2012    Date To : 26/12/2012	Sanction No. : 1462    Sanction Date : 01/12/2012
Work Code : 3001007010/RC/9422334608	Work Name : Re-formation of road from Chanmohan Roy house to Ghilatali road

Measurement Book Detail

MB NO.  1        Page NO.  149

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 Mitan Biswas(Son) TR-01-007-010-001/76 OTHER Nayabari P P P P 4 124 496 0 0 496       26/12/2012   2 Kalapana Sarkar(Wife) TR-01-007-010-001/82 SC Nayabari P P P P 4 124 496 0 0 496       26/12/2012   3 Uttam Roy(Son) TR-01-007-010-001/85 OTHER Nayabari P P P P 4 124 496 0 0 496       26/12/2012   4 Tirtha Das(Wife) TR-01-007-010-001/88 SC Nayabari P P P P 4 124 496 0 0 496       26/12/2012   5 Raichan Sarkar(Self) TR-01-007-010-001/92 SC Nayabari P P P P 4 124 496 0 0 496       26/12/2012   6 Ashu Miya(Self) TR-01-007-010-001/93 OTHER Nayabari P P P P 4 124 496 0 0 496       26/12/2012   7 Anita Sarkar(Wife) TR-01-007-010-001/95 SC Nayabari P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/12/2012   8 Laxmi Bala Biswas(Self) TR-01-007-010-001/90 OTHER Nayabari P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/12/2012   9 Sita Rani Sarkar(Self) TR-01-007-010-001/89 SC Nayabari P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/12/2012   10 Bhanubala Sarkar(Self) TR-01-007-010-001/75 SC Nayabari P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/12/2012   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 1984

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40