Muster Roll No. : 95125	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : WH/97960    Sanction Date : 28/02/2013
Work Code : 3001007005/WH/97960	Work Name : Re excavation of pond land of Subash Sarkar s/o Raimohan in w/n 4

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Notan Sarkar(Brother) TR-01-007-005-002/60 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744       28/03/2013   2 Ajit Sarkar(Self) TR-01-007-005-002/61 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744       28/03/2013   3 Harekrishna Debnath(Self) TR-01-007-005-002/64 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   4 Prabha Debnath(Wife) TR-01-007-005-002/64 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   5 Arati Debnath(Wife) TR-01-007-005-002/63 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   6 Biswa Debnath(Self) TR-01-007-005-002/63 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/03/2013   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36