Muster Roll No. : 18508424	Date From : 08/01/2013    Date To : 13/01/2013	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 14/01/2013   2 Pratibha Debnath(Self) TR-01-007-002-002/41 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/01/2013   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 14/01/2013   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 14/01/2013   5 Laxman Ch.Das(Self) TR-01-007-002-002/162 SC Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/01/2013   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 14/01/2013   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 14/01/2013   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 14/01/2013   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 14/01/2013   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 14/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 744 Amount Paid Other 5208

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60