Muster Roll No. : 18507007	Date From : 27/12/2012    Date To : 01/01/2013	Sanction No. : 1549.    Sanction Date : 07/12/2012
Work Code : 3001007002/WC/2009795236	Work Name : Excavation of pond on the land of Prasenjit Sarkar

Measurement Book Detail

MB NO.  01        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 Tafura Khatun(Wife) TR-01-007-002-004/88 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744       01/01/2013   2 Rita Rani Biswas(Self) TR-01-007-002-004/98 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744       01/01/2013   3 Bina Saha(Self) TR-01-007-002-004/99 OTHER Chakmaghat Bazar P P 2 124 248 0 0 248       01/01/2013   4 Dipali Dey(Wife) TR-01-007-002-004/91 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   5 Sajal De(Self) TR-01-007-002-004/92 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   6 Iti Das (Biswas)(Wife) TR-01-007-002-004/93 SC Chakmaghat Bazar P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   7 Kajal Das(Self) TR-01-007-002-004/94 SC Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   8 Bandhana Bhowmik(Self) TR-01-007-002-004/97 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 01/01/2013   9 Suparna Biswas(Wife) TR-01-007-002-004/9 SC Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 01/01/2013   10 Sabita Debnath(Wife) TR-01-007-002-004/86 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 01/01/2013   Daily Attendence 10 10 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1984 Amount Paid ST 0 Amount Paid Other 4712

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 669.6

Total man days : 54