Muster Roll No. : 18509963	Date From : 14/01/2013    Date To : 18/01/2013	Sanction No. : 1718-    Sanction Date : 12/12/2012
Work Code : 3001007009/WH/95966	Work Name : Re-exc. of pond on the land of Sangram Das S/o Ban

Measurement Book Detail

MB NO.  1        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 Ranjit Biswas(Brother) TR-01-007-009-002/127 SC Balucherra North Para P P P P 4 124 496 0 0 496       18/01/2013   2 Bashana Das(Wife) TR-01-007-009-002/147 SC Balucherra North Para P P P P 4 124 496 0 0 496       18/01/2013   3 Rinku Biswas(Wife) TR-01-007-009-002/166 OTHER Balucherra North Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   4 Saraswati Das(Wife) TR-01-007-009-002/135 SC Balucherra North Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   5 Anita Biswas(Wife) TR-01-007-009-002/1 OTHER Balucherra North Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   6 Dipali Biswas(Wife) TR-01-007-009-002/116 SC Balucherra North Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   7 Adari Biswas(Wife) TR-01-007-009-002/125 SC Balucherra North Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/01/2013   8 Shibani Deb(Wife) TR-01-007-009-002/128 OTHER Balucherra North Para P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 18/01/2013   9 Pushpa Sarkar(Wife) TR-01-007-009-002/129 SC Balucherra North Para P P P P 4 124 496 0 0 496 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 18/01/2013   Daily Attendence 0 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2852 Amount Paid ST 0 Amount Paid Other 1364

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

Total Cash payment(In Rs.) Cash 4216 Average Per labour 468.4445

Total man days : 34