Muster Roll No. : 18512393	Date From : 13/03/2013    Date To : 13/03/2013	Sanction No. : /WH/96715    Sanction Date : 04/03/2013
Work Code : 3001007015/WH/96715	Work Name : Re-excavation of pond at the land of Gouranga Sarkar S/o-Gobinda

Measurement Book Detail

MB NO.  1        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 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 Arabindu Das(Brother) TR-01-007-015-005/25 SC Tuichindrai Colony (West) P 1 124 124 0 0 124       13/03/2013   2 Sandhya Das(Daughter-in-Law) TR-01-007-015-005/21 SC Tuichindrai Colony (West) P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/03/2013   3 Charu Bala Sarkar(Self) TR-01-007-015-005/22 SC Tuichindrai Colony (West) P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/03/2013   4 Samar Roy(Son) TR-01-007-015-005/24 OTHER Tuichindrai Colony (West) P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/03/2013   5 Nani Bala Acharjee(Wife) TR-01-007-015-005/29 OTHER Tuichindrai Colony (West) P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/03/2013   6 Gita Rudrapal(Wife) TR-01-007-015-005/3 OTHER Tuichindrai Colony (West) P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/03/2013   7 Gouri Das(Daughter-in-Law) TR-01-007-015-005/27 SC Tuichindrai Colony (West) P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/03/2013   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 0 Amount Paid Other 372

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

Total Cash payment(In Rs.) Cash 868 Average Per labour 124

Total man days : 7