Muster Roll No. : 18512096	Date From : 08/03/2013    Date To : 14/03/2013	Sanction No. : 2358/EE    Sanction Date : 07/01/2013
Work Code : 3001007010/WH/96878	Work Name : Re-excavation of pond on the land of Shyamal Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  74

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 7 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 Prabha Roy(Wife) TR-01-007-010-001/97 OTHER Nayabari P P P P P P 6 124 744 0 0 744       26/03/2013   2 Bishakha Sarkar(Wife) TR-01-007-010-001/98 SC Nayabari P P P P P P 6 124 744 0 0 744       26/03/2013   3 Rukhiya Begam(Wife) TR-01-007-010-001/93 OTHER Nayabari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   4 Anita Sarkar(Wife) TR-01-007-010-001/95 SC Nayabari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   5 Swapna Biswas(Wife) TR-01-007-010-001/96 OTHER Nayabari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   6 Joyanti Das Choudhari(Wife) TR-01-007-010-001/99 OTHER Nayabari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36