Muster Roll No. : 18509061	Date From : 05/01/2013    Date To : 10/01/2013	Sanction No. : 1549.    Sanction Date : 07/12/2012
Work Code : 3001007002/WC/2009795236	Work Name : Excavation of pond on the land of Prasenjit Sarkar

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 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 Rupashi Sarkar(Wife) TR-01-007-002-005/126 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744       11/01/2013   2 Kanchan Sarkar(Wife) TR-01-007-002-005/171 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   3 Malati Sarkar(Self) TR-01-007-002-005/125 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   4 Rina Bhowmik(Wife) TR-01-007-002-005/1 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 11/01/2013   5 Abani Das(Self) TR-01-007-002-005/7 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 11/01/2013   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 744

Total man days : 30