Muster Roll No. : 18509600	Date From : 13/01/2013    Date To : 18/01/2013	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 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 Chandana Biswas(Wife) TR-01-007-009-005/125 SC Pukui Bari P P P P P P 6 124 744 0 0 744       30/01/2013   2 Dilip Das(Self) TR-01-007-009-005/128 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   3 Minu Modak(Wife) TR-01-007-009-005/129 OTHER Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   4 Debendra Biswas(Self) TR-01-007-009-005/13 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   5 Ajanta Sarkar(Wife) TR-01-007-009-005/14 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   6 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   7 Santi Rani Das(Wife) TR-01-007-009-005/10 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   8 Sabitri Biswas(Wife) TR-01-007-009-005/11 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   9 Rabindra Das(Self) TR-01-007-009-005/12 SC Pukui Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   10 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 10 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5828 Amount Paid ST 0 Amount Paid Other 1364

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58