Muster Roll No. : 18510425	Date From : 22/01/2013    Date To : 26/01/2013	Sanction No. : 1726-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/96113	Work Name : Re-exc. of pond on the land of jantu Rn. Das S/o A

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 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 Pradip Sarkar(Self) TR-01-007-009-005/100 OTHER Pukui Bari P P P P P 5 124 620 0 0 620       26/01/2013   2 Bipasha Roy(Wife) TR-01-007-009-005/108 OTHER Pukui Bari P P P P P 5 124 620 0 0 620       26/01/2013   3 Khoukan Sarkar(Son) TR-01-007-009-005/110 OTHER Pukui Bari P P P P P 5 124 620 0 0 620       26/01/2013   4 Puspa Bhowmik(Wife) TR-01-007-009-005/111 OTHER Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   5 Pranati Bhowmik(Wife) TR-01-007-009-005/112 OTHER Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   6 Usha Mitra(Wife) TR-01-007-009-005/109 OTHER Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   7 Indrajit Sarkar(Self) TR-01-007-009-005/104 OTHER Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   8 Laxmi Majumder(Wife) TR-01-007-009-005/105 OTHER Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   9 Sujata Das(Wife) TR-01-007-009-005/106 SC Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   10 Indrajit Sarkar(Son) TR-01-007-009-005/107 OTHER Pukui Bari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 0 Amount Paid Other 5580

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

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

Total man days : 50