Muster Roll No. : 18508557	Date From : 07/01/2013    Date To : 12/01/2013	Sanction No. : 1996-    Sanction Date : 21/12/2012
Work Code : 3001007009/WC/2009796574	Work Name : Exc.of pond on the land of Uttam Biswas S/o Saman

Measurement Book Detail

MB NO.  4        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 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 Pradip Das(Self) TR-01-007-009-004/25 SC Office Tilla P P P P P 5 124 620 0 0 620       12/01/2013   2 Saraswati Pal(Wife) TR-01-007-009-004/26 OTHER Office Tilla P P P P P P 6 124 744 0 0 744       12/01/2013   3 Parashmuni Biswas(Self) TR-01-007-009-004/28 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   4 Purnima Biswas(Wife) TR-01-007-009-004/29 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   5 Mani Debnath(Wife) TR-01-007-009-004/19 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   6 Sumitra Shil(Wife) TR-01-007-009-004/2 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   7 Sumitra Nama Das(Wife) TR-01-007-009-004/21 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   8 Milan Mandal(Self) TR-01-007-009-004/22 SC Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   9 Subash Paul(Son) TR-01-007-009-004/24 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/01/2013   10 Chinu Rudrapal(Wife) TR-01-007-009-004/20 OTHER Office Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/01/2013   Daily Attendence 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3596 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59