Muster Roll No. : 18509103	Date From : 08/01/2013    Date To : 11/01/2013	Sanction No. : 22/09/2012    Sanction Date : 22/09/2012
Work Code : 3001007016/IC/514398	Work Name : Execavaton of channel from Haribhusan Sarkar land

Measurement Book Detail

MB NO.  9        Page NO.  1

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 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 Surendra Chad Chowdhuri(Self) TR-01-007-016-004/110 SC Sonatan Das Para P P P P 4 124 496 0 0 496       11/01/2013   2 Jyotsna Biswas(Wife) TR-01-007-016-004/112 SC Sonatan Das Para P P P P 4 124 496 0 0 496       11/01/2013   3 Saraswati Barman(Mother) TR-01-007-016-004/114 SC Sonatan Das Para P P P P 4 124 496 0 0 496       11/01/2013   4 Rekha Sarkar(Wife) TR-01-007-016-004/115 SC Golabari (West) P P P P 4 124 496 0 0 496       11/01/2013   5 Manju Das(Wife) TR-01-007-016-004/119 SC Sonatan Das Para P P P P 4 124 496 0 0 496       11/01/2013   6 Sankar Chowdhuri(Son) TR-01-007-016-004/117 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   7 Shina Barman(Wife) TR-01-007-016-004/118 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   8 Laxmi Rani Das (Sarkar)(Wife) TR-01-007-016-004/113 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   9 Ratan Biswas(Self) TR-01-007-016-004/111 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   10 Amita Das(Wife) TR-01-007-016-004/116 SC Sonatan Das Para P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 11/01/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40