Muster Roll No. : 18512582	Date From : 16/03/2013    Date To : 22/03/2013	Sanction No. : WH/97310    Sanction Date : 16/03/2013
Work Code : 3001007015/WH/97310	Work Name : Excavation Of Mini Barrage at the land of Nilima S

Measurement Book Detail

MB NO.  1        Page NO.  1

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 7 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 Tapan Shil(Son) TR-01-007-015-002/106 OTHER Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   2 Sushma Sarkar(Self) TR-01-007-015-002/12 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   3 Tulsi Nandi(Wife) TR-01-007-015-002/120 OTHER Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   4 Nilima Sarkar(Self) TR-01-007-015-002/124 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   5 Tapan Kumar Das(Self) TR-01-007-015-002/125 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   6 Rekha Choudhury(Mother) TR-01-007-015-002/128 OTHER Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   7 Mahesh Chakraborti(Son) TR-01-007-015-002/135 OTHER Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   8 Renu Bhowmik(Wife) TR-01-007-015-002/136 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   9 Kadu Bala Malakar(Self) TR-01-007-015-002/14 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 24/03/2013   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 3472

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

Total Cash payment(In Rs.) Cash 7812 Average Per labour 868

Total man days : 63