Muster Roll No. : 18512448	Date From : 19/03/2013    Date To : 21/03/2013	Sanction No. : 2585-    Sanction Date : 18/01/2013
Work Code : 3001007009/FP/6991	Work Name : Flood Protection Bandh from Anil Biswas land to Jiten Biswas Land

Measurement Book Detail

MB NO.  2        Page NO.  8

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 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 Tapan Sarkar(Son) TR-01-007-009-002/66 SC Balucherra North Para P P P 3 124 372 0 0 372       21/03/2013   2 Putol Biswas(Wife) TR-01-007-009-002/72 OTHER Balucherra North Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   3 Manju Nama(Wife) TR-01-007-009-002/73 SC Balucherra North Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   4 Anju Biswas(Wife) TR-01-007-009-002/74 OTHER Balucherra North Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   5 Shukantala Mandal(Wife) TR-01-007-009-002/79 SC Balucherra North Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   6 Gouri Deb(Wife) TR-01-007-009-002/86 OTHER Balucherra North Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   7 Basana Sarkar(Wife) TR-01-007-009-002/93 SC Balucherra North Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   8 Archana Sarkar(Wife) TR-01-007-009-002/94 SC Balucherra North Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   9 Rakhal Das(Son) TR-01-007-009-002/98 SC Balucherra North Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   10 Arati Sarkar(Wife) TR-01-007-009-002/92 SC Balucherra North Para P P P 3 124 372 0 0 372 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 21/03/2013   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2604 Amount Paid ST 0 Amount Paid Other 1116

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30