Muster Roll No. : 18506995	Date From : 20/12/2012    Date To : 25/12/2012	Sanction No. : 1549.    Sanction Date : 07/12/2012
Work Code : 3001007002/WC/2009795236	Work Name : Excavation of pond on the land of Prasenjit Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Parimal Sharma(Son) TR-01-007-002-004/1 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/12/2012   2 Bakul Bhowmik(Self) TR-01-007-002-004/105 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/12/2012   3 Anita Debnath(Wife) TR-01-007-002-004/106 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/12/2012   4 Kalpana Debnath(Wife) TR-01-007-002-004/11 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/12/2012   5 Dipali Biswas(Self) TR-01-007-002-004/12 SC Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 25/12/2012   6 Laxmi Nath (Bhowmik)(Self) TR-01-007-002-004/13 OTHER Chakmaghat Bazar P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 25/12/2012   7 Satish Sutradhar(Self) TR-01-007-002-004/14 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 25/12/2012   8 Kalpana Biswas(Wife) TR-01-007-002-004/15 SC Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 25/12/2012   9 Jadhu Kumar Sharma(Brother) TR-01-007-002-004/16 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 25/12/2012   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 4960

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

Total Cash payment(In Rs.) Cash 6448 Average Per labour 716.4445

Total man days : 52