Muster Roll No. : 18509964	Date From : 14/01/2013    Date To : 18/01/2013	Sanction No. : 1718-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/95966	Work Name : Re-exc. of pond on the land of Sangram Das S/o Ban

Measurement Book Detail

MB NO.  1        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 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 Milan Sarkar(Wife) TR-01-007-009-002/182 SC Balucherra North Para P P P P 4 124 496 0 0 496       18/01/2013   2 Ashu Bala Biswas(Wife) TR-01-007-009-002/45 OTHER Balucherra North Para P P P P 4 124 496 0 0 496       18/01/2013   3 Pradip Biswas(Son) TR-01-007-009-002/5 OTHER Balucherra North Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   4 Arati Bala Sarkar(Wife) TR-01-007-009-002/19 SC Balucherra North Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   5 Koshom Bala Biswas(Wife) TR-01-007-009-002/28 OTHER Balucherra North Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   6 Namita Biswas(Wife) TR-01-007-009-002/173 OTHER Balucherra North Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   7 Satya Rani Biswas(Wife) TR-01-007-009-002/44 OTHER Balucherra North Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   8 Jothsna Biswas(Wife) TR-01-007-009-002/3 OTHER Balucherra North Para P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 18/01/2013   9 Koushallya Sarkar(Wife) TR-01-007-009-002/22 SC Balucherra North Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/01/2013   10 Rita Sarkar(Wife) TR-01-007-009-002/189 SC Balucherra North Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/01/2013   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1984 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40