Muster Roll No. : 18512995	Date From : 22/03/2013    Date To : 27/03/2013	Sanction No. : 2327-    Sanction Date : 12/03/2013
Work Code : 3001007009/RC/9422337914	Work Name : Formation of Road From Surendra das house to rail

Measurement Book Detail

MB NO.  4        Page NO.  11

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 Bipasha Das(Wife) TR-01-007-009-004/37 SC Office Tilla P P P P P P 6 124 744 0 0 744       27/03/2013   2 Ananda Biswas(Grandson) TR-01-007-009-004/4 SC Office Tilla P P P P P P 6 124 744 0 0 744       27/03/2013   3 Aparna Das(Self) TR-01-007-009-004/41 SC Office Tilla P P P P P P 6 124 744 0 0 744       27/03/2013   4 Usha Rani Shil(Wife) TR-01-007-009-004/38 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   5 Helen Biswas(Wife) TR-01-007-009-004/39 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   6 Sabitri Das(Wife) TR-01-007-009-004/33 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   7 Sabita Das(Wife) TR-01-007-009-004/34 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   8 Rina Das(Wife) TR-01-007-009-004/35 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   9 Shubha Bala Mandal(Wife) TR-01-007-009-004/36 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   10 Sukumari Paul(Self) TR-01-007-009-004/40 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 27/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 1488

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

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

Total man days : 60