Muster Roll No. : 18512586	Date From : 16/03/2013    Date To : 22/03/2013	Sanction No. : WH/97310    Sanction Date : 16/03/2013
Work Code : 3001007015/WH/97310	Work Name : Excavation Of Mini Barrage at the land of Nilima S

Measurement Book Detail

MB NO.  1        Page NO.  1

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 7 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 Laxmi Das(Wife) TR-01-007-015-002/70 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868       24/03/2013   2 Sandhya Rudrapal(Wife) TR-01-007-015-002/75 OTHER Tuchindrai Clony P P P P P P P 7 124 868 0 0 868       24/03/2013   3 Sripad Chakraborty(Self) TR-01-007-015-002/8 OTHER Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 UNITED BANK OF INDIA Teliamura 909 24/03/2013   4 Malati Shil(Self) TR-01-007-015-002/81 OTHER Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   5 Sudan Sarkar(Self) TR-01-007-015-002/89 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   6 Nanigopal Das(Self) TR-01-007-015-002/9 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   7 Anita Majumdar(Wife) TR-01-007-015-002/78 OTHER Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   8 Naresh Sarkar(Son) TR-01-007-015-002/79 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   9 Chaya Das(Self) TR-01-007-015-002/74 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   10 Namita Rani Das(Self) TR-01-007-015-002/7 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 3472

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 70