Muster Roll No. : 18508558	Date From : 07/01/2013    Date To : 12/01/2013	Sanction No. : 1996-    Sanction Date : 21/12/2012
Work Code : 3001007009/WC/2009796574	Work Name : Exc.of pond on the land of Uttam Biswas S/o Saman

Measurement Book Detail

MB NO.  4        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 Bipasha Das(Wife) TR-01-007-009-004/37 SC Office Tilla P P P P P P 6 124 744 0 0 744       12/01/2013   2 Khushi Bala Biswas(Self) TR-01-007-009-004/4 SC Office Tilla P P P P 4 124 496 0 0 496       12/01/2013   3 Usha Rani Shil(Wife) TR-01-007-009-004/38 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   4 Helen Biswas(Wife) TR-01-007-009-004/39 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   5 Swapna Pal(Daughter-in-Law) TR-01-007-009-004/30 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   6 Sabitri Das(Wife) TR-01-007-009-004/33 SC Office Tilla P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   7 Sabita Das(Wife) TR-01-007-009-004/34 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   8 Rina Das(Wife) TR-01-007-009-004/35 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   9 Shubha Bala Mandal(Wife) TR-01-007-009-004/36 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   10 Jashoda Biswas(Wife) TR-01-007-009-004/31 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   Daily Attendence 9 9 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5456 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56