Muster Roll No. : 18505455	Date From : 18/12/2012    Date To : 24/12/2012	Sanction No. : 22/09/2012    Sanction Date : 22/09/2012
Work Code : 3001007016/IC/514398	Work Name : Execavaton of channel from Haribhusan Sarkar land

Measurement Book Detail

MB NO.  9        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 Anjana Barman(Daughter-in-Law) TR-01-007-016-004/59 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/12/2012   2 Shima Biswas(Wife) TR-01-007-016-004/70 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/12/2012   3 kalpana Barman(Wife) TR-01-007-016-004/72 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/12/2012   4 Sapna Biswas(Wife) TR-01-007-016-004/84 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/12/2012   5 Nibha Rani Shil(Self) TR-01-007-016-004/85 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/12/2012   6 Rabindra Chowdhuri(Self) TR-01-007-016-004/87 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/12/2012   7 Biswajit Datta(Son) TR-01-007-016-004/89 OTHER Sonatan Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/12/2012   8 Gouranga Roy(Self) TR-01-007-016-004/90 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/12/2012   9 Sumitra Majumdar(Wife) TR-01-007-016-004/51 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/12/2012   10 Rajnandini Bala Mandal(Self) TR-01-007-016-004/55 SC Sonatan Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 24/12/2012   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50