Muster Roll No. : 18509605	Date From : 19/01/2013    Date To : 23/01/2013	Sanction No. : 1722-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/95965	Work Name : Re-exc. of pond on the land of Amarchan Biswas s/o

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 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 Chandana Biswas(Wife) TR-01-007-009-005/125 SC Pukui Bari P P P P 4 124 496 0 0 496       30/01/2013   2 Dilip Das(Self) TR-01-007-009-005/128 SC Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   3 Debendra Biswas(Self) TR-01-007-009-005/13 SC Pukui Bari P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   4 Ajanta Sarkar(Wife) TR-01-007-009-005/14 SC Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   5 Prantosh Sarkar(Self) TR-01-007-009-005/1 OTHER Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   6 Santi Rani Das(Wife) TR-01-007-009-005/10 SC Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   7 Sabitri Biswas(Wife) TR-01-007-009-005/11 SC Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   8 Rabindra Das(Self) TR-01-007-009-005/12 SC Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   9 Saraswati Biswas(Wife) TR-01-007-009-005/124 SC Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   Daily Attendence 9 8 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 5084 Average Per labour 564.8889

Total man days : 41