Muster Roll No. : 18507921	Date From : 26/12/2012    Date To : 31/12/2012	Sanction No. : 1715-    Sanction Date : 12/12/2012
Work Code : 3001007009/WC/2009796001	Work Name : Exc. of pond on the land of Rakhal Das

Measurement Book Detail

MB NO.  2        Page NO.  6

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 Raj Mohan Biswas(Self) TR-01-007-009-002/9 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744       01/01/2013   2 Namita Deb(Wife) TR-01-007-009-002/87 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   3 Archana Sarkar(Wife) TR-01-007-009-002/94 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   4 Sarajit Dey(Son) TR-01-007-009-002/97 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   5 Rakhal Das(Son) TR-01-007-009-002/98 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/01/2013   6 Jiban Sarkar(Self) TR-01-007-009-002/88 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 01/01/2013   7 Brindaban Biswas(Son) TR-01-007-009-002/95 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/01/2013   8 Kajal Sarkar(Wife) TR-01-007-009-002/89 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   9 Shanti Sarkar(Self) TR-01-007-009-002/92 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 01/01/2013   10 Pradip Sarkar(Self) TR-01-007-009-002/93 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60