Muster Roll No. : 18511456	Date From : 23/02/2013    Date To : 28/02/2013	Sanction No. : 1719-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/96533	Work Name : Land leveling on the land Amarchan Biswas

Measurement Book Detail

MB NO.  2        Page NO.  8

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 Jaharlal Gope(Self) TR-01-007-009-002/120 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   2 Rupa Deb(Wife) TR-01-007-009-002/121 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   3 Adari Biswas(Wife) TR-01-007-009-002/125 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   4 Sachindra Sarkar(Self) TR-01-007-009-002/126 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   5 Rupali Biswas(Wife) TR-01-007-009-002/127 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   6 Ratanmani Deb(Self) TR-01-007-009-002/118 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   7 Shibani Deb(Wife) TR-01-007-009-002/128 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 28/02/2013   8 Sajal Deb(Son) TR-01-007-009-002/122 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 28/02/2013   9 Gour Chan Das(Self) TR-01-007-009-002/124 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 28/02/2013   10 Barun Deb(Self) TR-01-007-009-002/119 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 28/02/2013   Daily Attendence 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 2728 Amount Paid ST 0 Amount Paid Other 4216

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56