Muster Roll No. : 18509362	Date From : 04/01/2013    Date To : 08/01/2013	Sanction No. : 1979-    Sanction Date : 21/12/2012
Work Code : 3001007009/WH/95942	Work Name : Re-exc.of pond on the land of Nikhil Biswas S/o Haricharan

Measurement Book Detail

MB NO.  3        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 Dhiru Lal Das(Self) TR-01-007-009-003/147 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   2 Nandita Debnath(Wife) TR-01-007-009-003/148 OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   3 Shikha rani Debnath(Self) TR-01-007-009-003/149 OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   4 Gita Biswas(Self) TR-01-007-009-003/97 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   5 Jitendra Debnath(Self) TR-01-007-009-003/98 OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   6 Manik Lal Das(Self) TR-01-007-009-003/99 SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/01/2013   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 620

Total man days : 30