Muster Roll No. : 86121	Date From : 16/03/2013    Date To : 21/03/2013	Sanction No. : TS No,1950    Sanction Date : 10/02/2013
Work Code : 3001007016/WH/97832	Work Name : Re-Excavation of pond on the land of Jutan Biswas

Measurement Book Detail

MB NO.  2        Page NO.  13

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 Gita Rani Sarkar(Self) TR-01-007-016-002/23 SC Jhumia Colony P P P P P P 6 124 744 0 0 744       21/03/2013   2 Raichan Mallik(Self) TR-01-007-016-002/27 SC Jhumia Colony P P P P P P 6 124 744 0 0 744       21/03/2013   3 Sarala Biswas(Self) TR-01-007-016-002/29 SC Jhumia Colony P P P P P P 6 124 744 0 0 744       21/03/2013   4 Brajabashi Bhoumik(Self) TR-01-007-016-002/32 OTHER Jhumia Colony P P P P P P 6 124 744 0 0 744       21/03/2013   5 Arati Bala Biswas(Self) TR-01-007-016-002/22 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA Maharanipur MNPF14 21/03/2013   6 Anil Biswas(Self) TR-01-007-016-002/31 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   7 Aswani Sarkar(Self) TR-01-007-016-002/28 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   8 Birendra Sarkar(Self) TR-01-007-016-002/24 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   9 Rupashi Biswas(Self) TR-01-007-016-002/25 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   10 Sachindra Ch Sarkar(Self) TR-01-007-016-002/26 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60