Muster Roll No. : 18508423	Date From : 08/01/2013    Date To : 13/01/2013	Sanction No. : 1654.    Sanction Date : 09/12/2012
Work Code : 3001007002/WC/2009796567	Work Name : Excavation of pond on the land of Tapa Das d/o Jat

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 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 Stident Debbarma(Son) TR-01-007-002-002/127 ST Mog Para P P P P P P 6 124 744 0 0 744       14/01/2013   2 Ashamtali Miya(Self) TR-01-007-002-002/128 OTHER Mog Para P P P P P P 6 124 744 0 0 744       14/01/2013   3 Parbati Das(Wife) TR-01-007-002-002/144 SC Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/01/2013   4 Anuprabha Debnath(Self) TR-01-007-002-002/100 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/01/2013   5 Bali Kanta Biswas(Son) TR-01-007-002-002/103 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/01/2013   6 Sheuli Debnath(Wife) TR-01-007-002-002/115 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/01/2013   7 Papri Bhattacharjee(Wife) TR-01-007-002-002/1 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 14/01/2013   8 Majada Khatun(Wife) TR-01-007-002-002/111 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 14/01/2013   9 Suchitra Debnath(Wife) TR-01-007-002-002/138 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 14/01/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 744 Amount Paid Other 5208

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

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

Total man days : 54