Muster Roll No. : 18509365	Date From : 09/01/2013    Date To : 13/01/2013	Sanction No. : 1979-    Sanction Date : 21/12/2012
Work Code : 3001007009/WH/95942	Work Name : Re-exc.of pond on the land of Nikhil Biswas S/o Haricharan

Measurement Book Detail

MB NO.  3        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 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 Sabitri Shil(Wife) TR-01-007-009-003/125 OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620       15/01/2013   2 Kanaklata Biswas(Mother) TR-01-007-009-003/129 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620       15/01/2013   3 Bashana Biswas(Self) TR-01-007-009-003/132 OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620       15/01/2013   4 Kajol Debnath(Self) TR-01-007-009-003/134 OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/01/2013   5 Maya Debnath(Wife) TR-01-007-009-003/131 OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/01/2013   6 Rita Biswas(Wife) TR-01-007-009-003/123 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/01/2013   7 Amar Lal Das(Self) TR-01-007-009-003/124 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/01/2013   8 Rekha Biswas(Wife) TR-01-007-009-003/128 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/01/2013   9 Goutam Roy(Self) TR-01-007-009-003/127 OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 15/01/2013   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2480 Amount Paid ST 0 Amount Paid Other 3100

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 620

Total man days : 45