Muster Roll No. : 27006	Date From : 12/09/2012    Date To : 17/09/2012	Sanction No. : 637(i)    Sanction Date : 25/08/2012
Work Code : 3001007010/RC/9422329756	Work Name : Formation of Road from Haricharan Biswas land to N

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Karuna Das (Sarkar)(Wife) TR-01-007-010-001/102 SC Nayabari P P P P P P 6 124 744 0 0 744       17/09/2012   2 Srimol Gope(Self) TR-01-007-010-001/114 OTHER Nayabari P P P P P P 6 124 744 0 0 744       17/09/2012   3 Nibaran Chandra Biswas(Self) TR-01-007-010-001/121 SC Nayabari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/09/2012   4 Renu Gope(Mother) TR-01-007-010-001/115 OTHER Nayabari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 17/09/2012   5 Buti Biswas(Wife) TR-01-007-010-001/101 OTHER Nayabari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 17/09/2012   6 Pramod Sarkar(Self) TR-01-007-010-001/105 SC Nayabari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 17/09/2012   7 Anima Gope(Wife) TR-01-007-010-001/112 OTHER Nayabari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 17/09/2012   8 Parimal Gope(Self) TR-01-007-010-001/113 OTHER Nayabari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 17/09/2012   9 Sunil Gope(Self) TR-01-007-010-001/116 OTHER Nayabari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 17/09/2012   10 Anjana Sarkar(Self) TR-01-007-010-001/122 SC Nayabari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 17/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 60