Muster Roll No. : 1850587	Date From : 16/02/2013    Date To : 21/02/2013	Sanction No. : 4458    Sanction Date : 24/12/2012
Work Code : 3001007002/WC/2009801855	Work Name : ReExcavation of Pond Promod Biswas

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Hiralal Biswas(Self) TR-01-007-002-004/15 SC Chakmaghat Bazar P P P P P P 6 124 744 0 0 744       21/02/2013   2 Harikumar Sharma(Self) TR-01-007-002-004/16 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744       21/02/2013   3 Sadhan Sharma(Self) TR-01-007-002-004/17 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744       21/02/2013   4 Maya Rani Biswas(Self) TR-01-007-002-004/20 SC Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 21/02/2013   5 Rashu Rani Sutradhar(Self) TR-01-007-002-004/23 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/02/2013   6 Renubala Das(Self) TR-01-007-002-004/24 SC Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/02/2013   7 Manindra Sharma(Self) TR-01-007-002-004/1 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/02/2013   8 Bakul Bhowmik(Self) TR-01-007-002-004/105 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/02/2013   9 Uttam Biswas(Self) TR-01-007-002-004/110 SC Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/02/2013   10 Biswajit Debnath(Self) TR-01-007-002-004/106 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 60