Muster Roll No. : 71982	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 1548    Sanction Date : 05/12/2012
Work Code : 3001007002/WC/2009801756	Work Name : Re-Excavation of pond at the land of sandhya Kapali

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Rajit Baishya(Self) TR-01-007-002-003/21 OTHER LL Colony P P P P P P 6 124 744 0 0 744       06/03/2013   2 Shakti Bala Sarkar(Self) TR-01-007-002-003/147 SC LL Colony P P P P P P 6 124 744 0 0 744       06/03/2013   3 Niratama (Biswas) Kapali(Wife) TR-01-007-002-003/153 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   4 Hirendra Sarkar(Self) TR-01-007-002-003/20 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   5 Nibash Choudhuri(Self) TR-01-007-002-003/30 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   6 Ajit Baishya(Self) TR-01-007-002-003/32 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   7 Dilip Choudhury(Self) TR-01-007-002-003/33 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   8 Kajal Sarkar(Wife) TR-01-007-002-003/22 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 06/03/2013   9 Ratan Sarkar(Self) TR-01-007-002-003/24 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 06/03/2013   10 Narayan Baishya(Self) TR-01-007-002-003/29 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 06/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60