Muster Roll No. : 18509094	Date From : 03/01/2013    Date To : 07/01/2013	Sanction No. : 22/09/2012    Sanction Date : 22/09/2012
Work Code : 3001007016/IC/514398	Work Name : Execavaton of channel from Haribhusan Sarkar land

Measurement Book Detail

MB NO.  9        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 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 Saraswati Biswas(Wife) TR-01-007-016-004/30 SC Sonatan Das Para P P P P 4 124 496 0 0 496       07/01/2013   2 Basana Das(Wife) TR-01-007-016-004/32 SC Sonatan Das Para P P P P 4 124 496 0 0 496       07/01/2013   3 Parul Majumdar(Daughter) TR-01-007-016-004/33 SC Sonatan Das Para P P P P 4 124 496 0 0 496       07/01/2013   4 Surabala Biswas(Wife) TR-01-007-016-004/35 SC Sonatan Das Para P P P P 4 124 496 0 0 496       07/01/2013   5 Nidhu Biswas(Wife) TR-01-007-016-004/34 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/01/2013   6 Bimala Sarkar(Wife) TR-01-007-016-004/31 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/01/2013   7 Dhananjoy Das(Self) TR-01-007-016-004/27 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/01/2013   8 Lukesh Barman(Son) TR-01-007-016-004/28 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/01/2013   9 Sanaka Barman(Self) TR-01-007-016-004/29 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/01/2013   10 Biswajit Mitra(Self) TR-01-007-016-004/3 SC Sonatan Das Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/01/2013   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40