Muster Roll No. : 18508412	Date From : 03/01/2013    Date To : 07/01/2013	Sanction No. : 1709-    Sanction Date : 12/12/2012
Work Code : 3001007009/WC/2009796183	Work Name : Exc. of pond on the land of Ganesh biswas S/o Kulak

Measurement Book Detail

MB NO.  2        Page NO.  6

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 Namita Mandal(Daughter-in-Law) TR-01-007-009-002/11 SC Balucherra North Para P P P P P 5 124 620 0 0 620       07/01/2013   2 Sabitri Biswas(Wife) TR-01-007-009-002/110 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/01/2013   3 Rakhal Biswas(Son) TR-01-007-009-002/111 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/01/2013   4 Kalpana Biswas(Wife) TR-01-007-009-002/113 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/01/2013   5 Joytsna Mandal(Wife) TR-01-007-009-002/117 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/01/2013   6 Dalu Deb(Wife) TR-01-007-009-002/119 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/01/2013   7 Chandra Bashi Mandal(Self) TR-01-007-009-002/13 SC Balucherra North Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/01/2013   8 Gour Chan Das(Self) TR-01-007-009-002/124 SC Balucherra North Para P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 07/01/2013   9 Nirmala Nama Sudra (Biswas)(Wife) TR-01-007-009-002/101 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/01/2013   10 Sudhan Biswas(Self) TR-01-007-009-002/104 OTHER Balucherra North Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50