Muster Roll No. : 87869	Date From : 11/03/2013    Date To : 13/03/2013	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 Sukhendu Sarkar(Self) TR-01-007-009-005/31 SC Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   2 Swapan Das(Self) TR-01-007-009-005/32 SC Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   3 Subash Sarkar(Self) TR-01-007-009-005/33 SC Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   4 Sukumar Das(Self) TR-01-007-009-005/34 SC Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   5 Sachindra Modak(Self) TR-01-007-009-005/37 OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   6 Narayan Laskar(Self) TR-01-007-009-005/38 OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   7 Sukumar Sarkar(Self) TR-01-007-009-005/39 SC Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   8 Nirmal Laskar(Self) TR-01-007-009-005/4 OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   9 Jyotsna Sarkar(Wife) TR-01-007-009-005/43 SC Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   10 Anakul Sarkar(Self) TR-01-007-009-005/42 SC Pukui Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 31/03/2013   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2604 Amount Paid ST 0 Amount Paid Other 1116

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

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

Total man days : 30