Muster Roll No. : 18512055	Date From : 08/03/2013    Date To : 13/03/2013	Sanction No. : 1994-    Sanction Date : 21/12/2012
Work Code : 3001007009/WH/96907	Work Name : Re-exc. of pond on the land of Gourchan Das s/o Mangal

Measurement Book Detail

MB NO.  1        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 Khoshi bala Sarkar(Wife) TR-01-007-009-001/163 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744       13/03/2013   2 Adari Biswas(Wife) TR-01-007-009-001/167 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/03/2013   3 Kajal Sarkar(Wife) TR-01-007-009-001/158 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/03/2013   4 Sumitra Sarkar(Self) TR-01-007-009-001/160 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/03/2013   5 Shobha Rani Sarkar(Self) TR-01-007-009-001/162 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/03/2013   6 Shefali Biswas(Wife) TR-01-007-009-001/170 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/03/2013   7 Susama Sarkar(Wife) TR-01-007-009-001/159 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 13/03/2013   8 Sajali Sarkar(Wife) TR-01-007-009-001/164 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 13/03/2013   9 Archana Roy(Wife) TR-01-007-009-001/17 OTHER M.T. Para (South) P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 13/03/2013   10 Helan Sarkar(Wife) TR-01-007-009-001/166 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60