Muster Roll No. : 1850588	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 Ranu Bala Sarkar(Self) TR-01-007-002-004/26 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744       21/02/2013   2 Sachindra Sharma(Son) TR-01-007-002-004/51 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744       21/02/2013   3 Goutam Acharjee(Self) TR-01-007-002-004/54 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA Maharanipur MNPF14 21/02/2013   4 Hari Mohan Sutra Dhar(Self) TR-01-007-002-004/52 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/02/2013   5 Lalit Gouswami(Self) TR-01-007-002-004/30 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/02/2013   6 Manindra Biswas(Self) TR-01-007-002-004/4 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 21/02/2013   7 Bimal Datta(Self) TR-01-007-002-004/49 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 21/02/2013   8 Laxmindar Das(Self) TR-01-007-002-004/27 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   9 Ganesh Das(Self) TR-01-007-002-004/28 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   10 Tapan Sharma(Self) TR-01-007-002-004/3 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 21/02/2013   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60