Muster Roll No. : 18511269	Date From : 07/02/2013    Date To : 09/02/2013	Sanction No. : 1721-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/96382	Work Name : Re-exc.of pond on the land of Babul Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Bina Sarkar(Self) TR-01-007-009-001/80 SC M.T. Para (South) P P P 3 124 372 0 0 372       09/02/2013   2 Minati Das(Self) TR-01-007-009-001/63 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/02/2013   3 Babul Sarkar(Son) TR-01-007-009-001/65 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/02/2013   4 Rajendra Sarkar(Self) TR-01-007-009-001/74 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/02/2013   5 Rani Bala Sarkar(Self) TR-01-007-009-001/75 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/02/2013   6 Dhani Bala Sarkar(Self) TR-01-007-009-001/77 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/02/2013   7 Sanaka Biswas(Wife) TR-01-007-009-001/79 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/02/2013   8 Subhashi Bala Das(Self) TR-01-007-009-001/64 SC M.T. Para (South) P P P 3 124 372 0 0 372 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 09/02/2013   9 Maya Rani Sarkar(Wife) TR-01-007-009-001/73 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/02/2013   10 Sita Sarkar(Wife) TR-01-007-009-001/76 SC M.T. Para (South) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/02/2013   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30