Muster Roll No. : 95160	Date From : 28/03/2013    Date To : 31/03/2013	Sanction No. : WH/97963    Sanction Date : 28/02/2013
Work Code : 3001007005/WH/97963	Work Name : Re excavation of pond of Sudhangshu Das s/o surendra in w/n 4

Measurement Book Detail

MB NO.  1        Page NO.  44

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 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 Chinu Biswas(Wife) TR-01-007-005-002/137 SC Arjun Sardar Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   2 Bipul Deb(Self) TR-01-007-005-002/138 OTHER Arjun Sardar Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   3 Maran Bala Sarkar(Self) TR-01-007-005-002/143 SC Arjun Sardar Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   4 Alpana Das(Self) TR-01-007-005-002/147 SC Arjun Sardar Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   5 Sabita Nama Sudra(Self) TR-01-007-005-002/152 SC Arjun Sardar Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   6 Purna Laxmi Debbarma(Self) TR-01-007-005-002/163 ST Arjun Sardar Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   7 Kamal Debnath(Self) TR-01-007-005-003/14 OTHER Maniram Para, Nath Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   8 Sarabaran Debbarma(Self) TR-01-007-005-003/16 ST Maniram Para, Nath Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   9 Priya Laxmi Debbarma(Self) TR-01-007-005-003/21 ST Maniram Para, Nath Para P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 31/03/2013   10 Sumitra Debnath(Self) TR-01-007-005-002/145 OTHER Arjun Sardar Para P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 31/03/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1984 Amount Paid ST 1488 Amount Paid Other 1488

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

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

Total man days : 40