Muster Roll No. : 18504731	Date From : 11/12/2012    Date To : 17/12/2012	Sanction No. : 22/09/2012    Sanction Date : 22/09/2012
Work Code : 3001007016/IC/514398	Work Name : Execavaton of channel from Haribhusan Sarkar land

Measurement Book Detail

MB NO.  3        Page NO.  6

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 7 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 Maya Rani Sarkar(Wife) TR-01-007-016-004/81 SC Sonatan Das Para P P P 3 124 372 0 0 372       21/12/2012   2 Bani Roy(Wife) TR-01-007-016-004/88 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   3 Bimal Das(Brother) TR-01-007-016-004/97 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   4 Rakesh Chowduri(Self) TR-01-007-016-004/80 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   Daily Attendence 4 4 4 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2232 Average Per labour 558

Total man days : 18