Muster Roll No. : 18511270	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 Pramod Sarkar(Self) TR-01-007-009-001/81 SC M.T. Para (South) P P P 3 124 372 0 0 372       09/02/2013   2 Pradip Biswas(Self) TR-01-007-009-001/82 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/02/2013   3 Satrugna Biswas(Self) TR-01-007-009-001/83 SC M.T. Para (South) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/02/2013   4 Kebal Das(Self) TR-01-007-009-002/4 SC Balucherra North Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/02/2013   5 Dipika Mandal(Wife) TR-01-007-009-002/53 SC Balucherra North Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/02/2013   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1860 Average Per labour 372

Total man days : 15