Muster Roll No. : 18506996	Date From : 20/12/2012    Date To : 25/12/2012	Sanction No. : 1549.    Sanction Date : 07/12/2012
Work Code : 3001007002/WC/2009795236	Work Name : Excavation of pond on the land of Prasenjit Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Jhuma Das(Wife) TR-01-007-002-004/27 SC Chakmaghat Bazar P P P P P P 6 124 744 0 0 744       25/12/2012   2 Tarulata Debnath(Self) TR-01-007-002-004/18 OTHER Chakmaghat Bazar P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/12/2012   3 Maya Rani Biswas(Self) TR-01-007-002-004/20 SC Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 25/12/2012   4 Gita Dey(Self) TR-01-007-002-004/22 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/12/2012   5 Rashu Rani Sutradhar(Self) TR-01-007-002-004/23 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/12/2012   6 Renubala Das(Self) TR-01-007-002-004/24 SC Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/12/2012   7 Dipali Das(Wife) TR-01-007-002-004/25 SC Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 25/12/2012   8 Jharna Das(Daughter-in-Law) TR-01-007-002-004/28 SC Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 25/12/2012   9 Saraswati Debnath(Wife) TR-01-007-002-004/29 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 25/12/2012   Daily Attendence 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 2356

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 675.1111

Total man days : 49