Muster Roll No. : 87911	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 2004    Sanction Date : 21/12/2012
Work Code : 3001007009/WH/97870	Work Name : Re exc of pond on the land Sudhan Biswas s/o Bishnu

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Hiran Bala Sarkar(Wife) TR-01-007-009-001/14 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744       31/03/2013   2 Mamata Biswas(Wife) TR-01-007-009-001/15 OTHER M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   3 Rupa Biswas(Wife) TR-01-007-009-001/177 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   4 Sandhya Sarkar(Wife) TR-01-007-009-001/19 SC M.T. Para (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   5 Pratibha Sarkar(Wife) TR-01-007-009-001/20 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   6 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 31/03/2013   7 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 31/03/2013   8 Rita Biswas(Wife) TR-01-007-009-001/66 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   9 Gita Rani Biswas(Wife) TR-01-007-009-001/13 OTHER M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   10 Alpana Sarkar(Wife) TR-01-007-009-001/18 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 31/03/2013   Daily Attendence 10 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5704 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58