Muster Roll No. : 18513231	Date From : 28/03/2013    Date To : 30/03/2013	Sanction No. : 1985-    Sanction Date : 21/12/2012
Work Code : 3001007009/WC/2009801979	Work Name : Exc. of pond on the land of Shila Mitra w/o Guruda

Measurement Book Detail

MB NO.  5        Page NO.  11

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 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 Suma Sarkar(Paul)(Wife) TR-01-007-009-005/113 OTHER Pukui Bari P P P 3 124 372 0 0 372       31/03/2013   2 Suniti Sarkar(Mother) TR-01-007-009-005/116 OTHER Pukui Bari P P P 3 124 372 0 0 372 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 31/03/2013   3 Shyamal Biswas(Self) TR-01-007-009-005/117 SC Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   4 Babul Sarkar(Son) TR-01-007-009-005/114 OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   5 Thakur Chand Sarkar(Self) TR-01-007-009-005/115 OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   6 Pranati Bhowmik(Wife) TR-01-007-009-005/112 OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   7 Mahesh Sarkar(Self) TR-01-007-009-005/113 OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   8 Subash Sarkar(Self) TR-01-007-009-005/116 OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   9 Dilip Sarkar(Son) TR-01-007-009-005/115 OTHER Pukui Bari P P P 3 124 372 0 0 372 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 31/03/2013   10 Jharna Sarkar(Self) TR-01-007-009-005/114 OTHER Pukui Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 372 Amount Paid ST 0 Amount Paid Other 3348

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30