Muster Roll No. : 9970	Date From : 26/11/2013    Date To : 03/12/2013	Sanction No. : 1316-    Sanction Date : 26/11/2013
Work Code : 3001007009/WH/99233	Work Name : Re-Exc.of pond on the land of Motilal Sarkar s/o Manmohan

Measurement Book Detail

MB NO.  1        Page NO.  63

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 8 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 Uttam Sarkar(Self) TR-01-007-009-005/133 SC Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   2 Goutam Mudak(Self) TR-01-007-009-005/134 OTHER Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   3 Mati Sarkar(Self) TR-01-007-009-005/14 SC Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   4 Mati Lal Sarkar(Self) TR-01-007-009-005/16 SC Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   5 Amar Chan Biswas(Self) TR-01-007-009-005/17 SC Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   6 Rabindra Biswas(Self) TR-01-007-009-005/18 SC Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   7 Manik Ch Ghosh(Self) TR-01-007-009-005/2 OTHER Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   8 Kamal Mazumdar(Self) TR-01-007-009-005/20 OTHER Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   9 Sadana Laskar(Self) TR-01-007-009-005/19 OTHER Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02688 Credited 07/01/2014   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 4160

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1040

Total man days : 72