Muster Roll No. : 71354	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 Ranjit Biswas(Brother) TR-01-007-009-002/127 SC Balucherra North Para P 1 124 124 0 0 124       08/01/2013   2 Anil Deb(Self) TR-01-007-009-002/138 OTHER Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/01/2013   3 Sahadeb Sarkar(Self) TR-01-007-009-002/129 SC Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/01/2013   4 Chuni Lal Halder(Self) TR-01-007-009-002/148 SC Balucherra North Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/01/2013   5 Shibani Deb(Wife) TR-01-007-009-002/128 OTHER Balucherra North Para P 1 124 124 0 0 124 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 08/01/2013   6 Sanjit Das(Self) TR-01-007-009-002/142 SC Balucherra North Para P 1 124 124 0 0 124 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 08/01/2013   7 Mihir Biswas(Self) TR-01-007-009-002/143 SC Balucherra North Para P 1 124 124 0 0 124 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 08/01/2013   8 Sachindra Biswas(Self) TR-01-007-009-002/145 SC Balucherra North Para P 1 124 124 0 0 124 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 08/01/2013   9 Satish Das(Self) TR-01-007-009-002/146 SC Balucherra North Para P 1 124 124 0 0 124 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 08/01/2013   10 Nepal Das(Self) TR-01-007-009-002/140 SC Balucherra North Para P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 08/01/2013   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 992 Amount Paid ST 0 Amount Paid Other 248

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

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

Total man days : 10