Muster Roll No. : 87916	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 2004    Sanction Date : 21/12/2012
Work Code : 3001007009/WH/97870	Work Name : Re exc of pond on the land Sudhan Biswas s/o Bishnu

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Lakhi Rani Sarkar(Wife) TR-01-007-009-001/144 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744       31/03/2013   2 Mithu Rani Sarkar(Wife) TR-01-007-009-001/146 SC M.T. Para (South) P P P P P 5 124 620 0 0 620       31/03/2013   3 Shanti Biswas(Son) TR-01-007-009-001/148 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744       31/03/2013   4 Anjana Sarkar(Wife) TR-01-007-009-001/152 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   5 Milan Bala Sarkar(Self) TR-01-007-009-001/155 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   6 Kajal Sarkar(Wife) TR-01-007-009-001/158 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   7 Susama Sarkar(Wife) TR-01-007-009-001/159 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   8 Shiban Sarkar(Son) TR-01-007-009-001/142 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 31/03/2013   9 MIlan Bala Sarkar(Wife) TR-01-007-009-001/156 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 31/03/2013   10 Bimala Biswas(Wife) TR-01-007-009-001/154 SC M.T. Para (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 31/03/2013   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59