Muster Roll No. : 18512057	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 Indrajit Biswas(Self) TR-01-007-009-001/234 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744       13/03/2013   2 Khatra Mohan Biswas(Self) TR-01-007-009-001/6 OTHER M.T. Para (South) P P P P P P 6 124 744 0 0 744       13/03/2013   3 Sandhya Rani Biswas(Wife) TR-01-007-009-001/86 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744       13/03/2013   4 Renu Bala Sarkar(Wife) TR-01-007-009-001/61 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 Fulbashi Roy(Wife) TR-01-007-009-001/7 OTHER 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 Pichan Bala Biswas(Self) TR-01-007-009-001/78 SC M.T. Para (South) P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/03/2013   7 Joydhani Biswas(Wife) TR-01-007-009-001/46 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/03/2013   8 Sunuti Nama (Majumdar)(Wife) TR-01-007-009-001/232 OTHER M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/03/2013   9 Rinku Biswas (Majumdar)(Wife) TR-01-007-009-001/233 OTHER M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/03/2013   10 Saraswati Biswas(Wife) TR-01-007-009-001/84 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   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3844 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 682

Total man days : 55