Muster Roll No. : 18512394	Date From : 13/03/2013    Date To : 13/03/2013	Sanction No. : /WH/96715    Sanction Date : 04/03/2013
Work Code : 3001007015/WH/96715	Work Name : Re-excavation of pond at the land of Gouranga Sarkar S/o-Gobinda

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Malati Malakar(Self) TR-01-007-015-005/33 SC Tuichindrai Colony (West) P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/03/2013   2 Chandana Bhowmik(Daughter-in-Law) TR-01-007-015-005/34 OTHER Tuichindrai Colony (West) P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/03/2013   3 Shima Bhowmik(Wife) TR-01-007-015-005/35 OTHER Tuichindrai Colony (West) P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/03/2013   4 Krishna Roy(Wife) TR-01-007-015-005/31 OTHER Tuichindrai Colony (West) P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/03/2013   5 Minati Das(Wife) TR-01-007-015-005/38 SC Tuichindrai Colony (West) P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/03/2013   6 Arati Rudrapal(Wife) TR-01-007-015-005/4 OTHER Tuichindrai Colony (West) P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/03/2013   7 Partha Das(Son) TR-01-007-015-005/32 SC Tuichindrai Colony (West) P 1 124 124 0 0 124 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 13/03/2013   8 Anjali Dey(Wife) TR-01-007-015-005/37 OTHER Tuichindrai Colony (West) P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/03/2013   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 372 Amount Paid ST 0 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 992 Average Per labour 124

Total man days : 8