Muster Roll No. : 18512902	Date From : 22/03/2013    Date To : 27/03/2013	Sanction No. : 2333-    Sanction Date : 12/03/2013
Work Code : 3001007009/WC/2009801489	Work Name : Exc of pond on the land of Satish Das

Measurement Book Detail

MB NO.  2        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 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 Tapan Biswas(Brother) TR-01-007-009-002/143 SC Balucherra North Para P P P P P P 6 124 744 0 0 744       27/03/2013   2 Gita Das(Wife) TR-01-007-009-002/146 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   3 Archana Deb(Self) TR-01-007-009-002/151 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   4 Gita Rani Deb(Wife) TR-01-007-009-002/138 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   5 Nipu Das(Wife) TR-01-007-009-002/142 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   6 Ratna Dhar(Wife) TR-01-007-009-002/153 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   7 Bashana Gope(Self) TR-01-007-009-002/154 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   8 Sujit Deb(Self) TR-01-007-009-002/163 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   9 Purnima Deb(Wife) TR-01-007-009-002/152 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 27/03/2013   10 Mamata Das(Wife) TR-01-007-009-002/136 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 27/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 60