Muster Roll No. : 18509760	Date From : 14/01/2013    Date To : 18/01/2013	Sanction No. : 2008-    Sanction Date : 21/12/2012
Work Code : 3001007009/WC/2009797156	Work Name : Exc. of pond on the land of Subash Biswas s/o Gurucharan

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Anil Deb(Self) TR-01-007-009-002/138 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   2 Rangamohan Das(Self) TR-01-007-009-002/137 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   3 Harimohan Sarkar(Self) TR-01-007-009-002/114 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   4 Sabita Deb(Wife) TR-01-007-009-002/118 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   5 Dalu Deb(Wife) TR-01-007-009-002/119 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   6 Manik Deb(Self) TR-01-007-009-002/12 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   7 Rupa Deb(Wife) TR-01-007-009-002/121 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   8 Sankar Deb(Self) TR-01-007-009-002/122 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 18/01/2013   9 Gouranga Biswas(Self) TR-01-007-009-002/115 SC Balucherra North Para P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 18/01/2013   10 Mamata Das(Wife) TR-01-007-009-002/136 SC Balucherra North Para P P P P P 5 124 620 0 0 620 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 18/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2480 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50