Muster Roll No. : 18510391	Date From : 16/01/2013    Date To : 21/01/2013	Sanction No. : 1956    Sanction Date : 29/12/2012
Work Code : 3001007016/WC/2009797606	Work Name : Re Excavation of pond of the land of Anil Sakar undear Uttar Krishnapur.

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Suniti Sarkar(Wife) TR-01-007-016-005/20 SC Rambabu Para P P P P P P 6 124 744 0 0 744       30/01/2013   2 Kumati Debnath(Wife) TR-01-007-016-005/27 OTHER Rambabu Para P P P P P P 6 124 744 0 0 744       30/01/2013   3 Minati Haldar(Wife) TR-01-007-016-005/23 SC Rambabu Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 30/01/2013   4 Milan Sarkar(Wife) TR-01-007-016-005/25 SC Rambabu Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   5 Sumitra Das(Wife) TR-01-007-016-005/3 SC Rambabu Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   6 Usha Shil(Wife) TR-01-007-016-005/21 OTHER Rambabu Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   7 Pratima Sarkar(Wife) TR-01-007-016-005/22 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   8 Usha Rani Sarkar(Wife) TR-01-007-016-005/19 SC Rambabu Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   9 Dharani Biswas(Son) TR-01-007-016-005/2 SC Rambabu Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   10 Biswa Maya Mallik(Wife) TR-01-007-016-005/26 SC Rambabu Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60