Muster Roll No. : 18512212	Date From : 16/03/2013    Date To : 21/03/2013	Sanction No. : 2006-    Sanction Date : 21/12/2012
Work Code : 3001007009/WH/96932	Work Name : Re-exc. of pond on the land of Nishu Biswas s/o Ramesh

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 Pranati Shil(Wife) TR-01-007-009-004/67 OTHER Office Tilla P P P P P P 6 124 744 0 0 744       21/03/2013   2 Pritima Shill(Grandmother) TR-01-007-009-004/68 OTHER Office Tilla P P P P P P 6 124 744 0 0 744       21/03/2013   3 Sabita Debnath(Wife) TR-01-007-009-004/7 OTHER Office Tilla P P P P P P 6 124 744 0 0 744       21/03/2013   4 Matilal Debnath(Husband) TR-01-007-009-004/70 OTHER Office Tilla P P P P P P 6 124 744 0 0 744       21/03/2013   5 Rupan Sarkar(Son) TR-01-007-009-004/63 SC Office Tilla P P P P 4 124 496 0 0 496       21/03/2013   6 Jhuma Bhattacharjee(Self) TR-01-007-009-004/64 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   7 Laxmi Biswas(Wife) TR-01-007-009-004/66 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   8 Niyati Chakraborty(Wife) TR-01-007-009-004/72 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   9 Dipti Roy(Wife) TR-01-007-009-004/75 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   10 Mamata Biswas(Wife) TR-01-007-009-004/76 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   Daily Attendence 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1984 Amount Paid ST 0 Amount Paid Other 5208

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

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

Total man days : 58