Muster Roll No. : 18508420	Date From : 01/01/2013    Date To : 06/01/2013	Sanction No. : 1654.    Sanction Date : 09/12/2012
Work Code : 3001007002/WC/2009796567	Work Name : Excavation of pond on the land of Tapa Das d/o Jat

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Minati Debnath(Self) TR-01-007-002-002/40 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   2 Pratibha Debnath(Self) TR-01-007-002-002/41 OTHER Mog Para 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   3 Arati Biswas(Wife) TR-01-007-002-002/57 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   4 Kanan Debnath(Wife) TR-01-007-002-002/59 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   5 Laxman Ch.Das(Self) TR-01-007-002-002/162 SC Mog Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   6 Sarathi Biswas (Namasudra)(Self) TR-01-007-002-002/165 SC Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   7 Usha Biswas(Self) TR-01-007-002-002/38 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   8 Swapna Debbarma(Self) TR-01-007-002-002/154 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 11/01/2013   9 Siraj Miya(Self) TR-01-007-002-002/37 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 11/01/2013   10 Sabia Khatun(Self) TR-01-007-002-002/42 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 11/01/2013   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1364 Amount Paid ST 744 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 6572 Average Per labour 657.2

Total man days : 53