Muster Roll No. : 18511457	Date From : 23/02/2013    Date To : 28/02/2013	Sanction No. : 1719-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/96533	Work Name : Land leveling on the land Amarchan Biswas

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 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 Pradip Biswas(Brother) TR-01-007-009-002/132 SC Balucherra North Para P P P P P P 6 124 744 0 0 744       28/02/2013   2 Subhas Biswas(Self) TR-01-007-009-002/133 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   3 Sita Rani Das(Wife) TR-01-007-009-002/134 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   4 Saraswati Das(Wife) TR-01-007-009-002/135 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   5 Goutam Das(Self) TR-01-007-009-002/136 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   6 Rangamohan Das(Self) TR-01-007-009-002/137 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   7 Gita Rani Deb(Wife) TR-01-007-009-002/138 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   8 Khir bala Biswas(Wife) TR-01-007-009-002/131 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   9 Parbati Biswas(Wife) TR-01-007-009-002/130 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 28/02/2013   10 Pushpa Sarkar(Wife) TR-01-007-009-002/129 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 28/02/2013   Daily Attendence 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 620

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

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

Total man days : 59