Muster Roll No. : 18510790	Date From : 26/01/2013    Date To : 30/01/2013	Sanction No. : 1978-    Sanction Date : 21/12/2012
Work Code : 3001007009/WH/96223	Work Name : Re-exc. of pond on the land of Dilip Das S/o Jogeswas

Measurement Book Detail

MB NO.  3        Page NO.  7

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 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 Archana Das(Wife) TR-01-007-009-003/56 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620       31/01/2013   2 Khagendra Das(Self) TR-01-007-009-003/57 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/01/2013   3 Kanchan Das(Wife) TR-01-007-009-003/58 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/01/2013   4 Jamuna Das(Self) TR-01-007-009-003/5 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/01/2013   5 Samat Rani Das(Self) TR-01-007-009-003/50 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/01/2013   6 Anita Biswas(Wife) TR-01-007-009-003/51 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/01/2013   7 Archana Das(Wife) TR-01-007-009-003/52 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/01/2013   8 Khala Das(Wife) TR-01-007-009-003/53 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/01/2013   9 Nirupa Das(Wife) TR-01-007-009-003/54 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/01/2013   10 Suniti Biswas(Wife) TR-01-007-009-003/55 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 31/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 50