Muster Roll No. : 18503274	Date From : 24/11/2012    Date To : 29/11/2012	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.  3        Page NO.  5

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 Suchitra Biswas(Wife) TR-01-007-016-004/52 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   2 Hena Biswas(Wife) TR-01-007-016-004/54 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   3 Minati Biswas(Self) TR-01-007-016-004/53 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   4 Ranjan Mitra(Self) TR-01-007-016-004/5 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   5 Manindra Barman(Son) TR-01-007-016-004/50 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   6 Sumitra Majumdar(Wife) TR-01-007-016-004/51 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   7 Puspa Rani Roy(Wife) TR-01-007-016-004/46 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   8 Mira Sarkar(Wife) TR-01-007-016-004/47 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   9 Swapan Sarkar(Self) TR-01-007-016-004/48 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   10 Amar Chan Sarkar(Self) TR-01-007-016-004/49 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 21/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60