Muster Roll No. : 18510424	Date From : 16/01/2013    Date To : 21/01/2013	Sanction No. : 1726-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/96113	Work Name : Re-exc. of pond on the land of jantu Rn. Das S/o A

Measurement Book Detail

MB NO.  5        Page NO.  7

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 Sunil Biswas(Self) TR-01-007-009-005/91 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744       26/01/2013   2 Tunu Bala Majumder(Wife) TR-01-007-009-005/94 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744       26/01/2013   3 Parul Sarkar(Self) TR-01-007-009-005/97 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744       26/01/2013   4 Anjurani Biswas(Wife) TR-01-007-009-005/98 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744       26/01/2013   5 Pratima Roy(Wife) TR-01-007-009-005/93 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   6 Pramila Majumder(Wife) TR-01-007-009-005/95 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   7 Ramesh Ch. Sarkar(Self) TR-01-007-009-005/96 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   8 Sajal Rani Sarkar(Son) TR-01-007-009-005/92 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/01/2013   9 Malina Sarkar(Wife) TR-01-007-009-005/99 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 26/01/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6696

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54