Muster Roll No. : 18512040	Date From : 08/03/2013    Date To : 14/03/2013	Sanction No. : WH/96778    Sanction Date : 05/03/2013
Work Code : 3001007015/WH/96778	Work Name : Re-excavation of pond at the land of Iti Bhattacharjee W/o-Swapan

Measurement Book Detail

MB NO.  1        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 6 7 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 Milan Dey(Self) TR-01-007-015-003/66 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868       30/03/2013   2 Renubala Debnath(Wife) TR-01-007-015-003/7 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   3 Puspa Rani Das(Self) TR-01-007-015-003/71 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   4 Laxmi Sarkar(Wife) TR-01-007-015-003/73 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   5 Bimala Sarkar(Self) TR-01-007-015-003/62 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   6 Chanchala Debnath(Wife) TR-01-007-015-003/63 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2604 Amount Paid ST 0 Amount Paid Other 2604

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 868

Total man days : 42