Muster Roll No. : 71353	Date From : 08/01/2013    Date To : 08/01/2013	Sanction No. : 1709-    Sanction Date : 12/12/2012
Work Code : 3001007009/WC/2009796183	Work Name : Exc. of pond on the land of Ganesh biswas S/o Kulak

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 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 Banabasi Das(Self) TR-01-007-009-002/112 SC Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/01/2013   2 Harimohan Sarkar(Self) TR-01-007-009-002/114 SC Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/01/2013   3 Kanai Biswas(Self) TR-01-007-009-002/116 SC Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/01/2013   4 Ratanmani Deb(Self) TR-01-007-009-002/118 OTHER Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/01/2013   5 Rupa Deb(Wife) TR-01-007-009-002/121 OTHER Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/01/2013   6 Adari Biswas(Wife) TR-01-007-009-002/125 SC Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/01/2013   7 Sachindra Sarkar(Self) TR-01-007-009-002/126 SC Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/01/2013   8 Sajal Deb(Son) TR-01-007-009-002/122 OTHER Balucherra North Para P 1 124 124 0 0 124 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 08/01/2013   9 Gouranga Biswas(Self) TR-01-007-009-002/115 SC Balucherra North Para P 1 124 124 0 0 124 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 08/01/2013   10 Mina Gope(Wife) TR-01-007-009-002/120 OTHER Balucherra North Para P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2013   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 496

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

Total Cash payment(In Rs.) Cash 1240 Average Per labour 124

Total man days : 10