Muster Roll No. : 71355	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 Parshuram Sarkar(Self) TR-01-007-009-002/155 OTHER Balucherra North Para P 1 124 124 0 0 124       08/01/2013   2 Sabita Biswas(Self) TR-01-007-009-002/157 OTHER Balucherra North Para P 1 124 124 0 0 124       08/01/2013   3 Shika Biswas(Wife) TR-01-007-009-002/164 OTHER Balucherra North Para P 1 124 124 0 0 124       08/01/2013   4 Sujit Deb(Self) TR-01-007-009-002/163 OTHER Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/01/2013   5 Bhajan Sarkar(Self) TR-01-007-009-002/161 OTHER Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/01/2013   6 Gour Dhan Dhar(Self) TR-01-007-009-002/156 OTHER Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/01/2013   7 Shipra Deb(Self) TR-01-007-009-002/149 OTHER Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/01/2013   8 Archana Deb(Self) TR-01-007-009-002/151 OTHER Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/01/2013   9 Rabindra Dhar(Self) TR-01-007-009-002/153 OTHER Balucherra North Para P 1 124 124 0 0 124 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 08/01/2013   10 Ratan Dey(Self) TR-01-007-009-002/162 OTHER Balucherra North Para P 1 124 124 0 0 124 ALLAHABAD BANK AGARTALA ALLA0210482 08/01/2013   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1240

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

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

Total man days : 10