Muster Roll No. : 95106	Date From : 22/03/2013    Date To : 27/03/2013	Sanction No. : WH/97958    Sanction Date : 28/02/2013
Work Code : 3001007005/WH/97958	Work Name : Re Excavation of pond land of Birendra Sarkar s/o Nagendra in w/n 2

Measurement Book Detail

MB NO.  1        Page NO.  48

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 Aruna Basi Debnath(Self) TR-01-007-005-002/11 SC Arjun Sardar Para P P P P P 5 124 620 0 0 620       27/03/2013   2 Birendra Debnath(Son) TR-01-007-005-002/11 SC Arjun Sardar Para P P P P P 5 124 620 0 0 620       27/03/2013   3 Chandan Das(Self) TR-01-007-005-002/9 SC Arjun Sardar Para P P P P P 5 124 620 0 0 620       27/03/2013   4 Dipa Das(Wife) TR-01-007-005-002/9 SC Arjun Sardar Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   5 Giri Bala Debnath(Self) TR-01-007-005-002/12 SC Arjun Sardar Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   6 Uma Debnath(Wife) TR-01-007-005-002/10 SC Arjun Sardar Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   Daily Attendence 0 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 620

Total man days : 30