Muster Roll No. : 18512041	Date From : 08/03/2013    Date To : 14/03/2013	Sanction No. : WH/96778    Sanction Date : 05/03/2013
Work Code : 3001007015/WH/96778	Work Name : Re-excavation of pond at the land of Iti Bhattacharjee W/o-Swapan

Measurement Book Detail

MB NO.  1        Page NO.  1

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 7 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 Usha Chakraborty(Wife) TR-01-007-015-003/86 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868       30/03/2013   2 Binay Debbarma(Self) TR-01-007-015-003/83 ST Balai Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   3 Sabitri Biswas(Wife) TR-01-007-015-003/84 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   4 Puspa Rani Sarkar(Wife) TR-01-007-015-003/9 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   5 Usha Rani Das (Sarkar)(Self) TR-01-007-015-003/90 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   6 Kanika Rudrapal(Self) TR-01-007-015-003/89 OTHER Tuichindrai P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 30/03/2013   Daily Attendence 5 5 5 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2480 Amount Paid ST 496 Amount Paid Other 1364

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

Total Cash payment(In Rs.) Cash 4340 Average Per labour 723.3333

Total man days : 35