Muster Roll No. : 18511461	Date From : 23/02/2013    Date To : 28/02/2013	Sanction No. : 1719-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/96533	Work Name : Land leveling on the land Amarchan Biswas

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 Hamalata Gope(Self) TR-01-007-009-002/172 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744       28/02/2013   2 Parbati Mandal(Wife) TR-01-007-009-002/176 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620       28/02/2013   3 Ranju Deb(Self) TR-01-007-009-002/179 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620       28/02/2013   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       28/02/2013   5 Purnima Biswas(Wife) TR-01-007-009-002/180 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   6 Mamata Deb(Self) TR-01-007-009-002/178 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   7 Namita Biswas(Wife) TR-01-007-009-002/173 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   8 Dipali Gope(Self) TR-01-007-009-002/174 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   9 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 28/02/2013   Daily Attendence 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 5704

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

Total Cash payment(In Rs.) Cash 6448 Average Per labour 716.4445

Total man days : 52