Muster Roll No. : 18506679	Date From : 27/12/2012    Date To : 01/01/2013	Sanction No. : 1716-    Sanction Date : 12/12/2012
Work Code : 3001007009/WC/2009795159	Work Name : Exc. of pond at the land of Jaharlal Biswas

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Usha Rani Nama(Self) TR-01-007-009-001/125 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744       01/01/2013   2 Lakhi Bala Majumdar(Wife) TR-01-007-009-001/126 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   3 Anju Haldar(Wife) TR-01-007-009-001/128 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   4 Gita Rani Biswas(Wife) TR-01-007-009-001/13 OTHER M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   5 Swapna Das(Wife) TR-01-007-009-001/137 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   6 Shimutola Das(Wife) TR-01-007-009-001/138 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   7 Shiban Sarkar(Son) TR-01-007-009-001/142 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   8 Bimala Biswas(Wife) TR-01-007-009-001/154 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 01/01/2013   9 Indrani Sarkar(Wife) TR-01-007-009-001/129 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 01/01/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54