Muster Roll No. : 18503278	Date From : 24/11/2012    Date To : 29/11/2012	Sanction No. : 22/09/2012    Sanction Date : 22/09/2012
Work Code : 3001007016/IC/514398	Work Name : Execavaton of channel from Haribhusan Sarkar land

Measurement Book Detail

MB NO.  3        Page NO.  5

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 Minati Sarkar(Wife) TR-01-007-016-004/86 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744       21/12/2012   2 Niyati Chowdhuri(Wife) TR-01-007-016-004/87 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   3 Bani Roy(Wife) TR-01-007-016-004/88 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   4 Biswajit Datta(Son) TR-01-007-016-004/89 OTHER Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   5 Santibala Biswas(Wife) TR-01-007-016-004/9 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   6 Gouranga Roy(Self) TR-01-007-016-004/90 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   7 Anil Debnath(Self) TR-01-007-016-004/91 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   8 Pranita Chowdhuri(Wife) TR-01-007-016-004/92 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   9 Sapna Biswas(Wife) TR-01-007-016-004/84 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   10 Nibha Rani Shil(Self) TR-01-007-016-004/85 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60