Muster Roll No. : 18512584	Date From : 16/03/2013    Date To : 22/03/2013	Sanction No. : WH/97310    Sanction Date : 16/03/2013
Work Code : 3001007015/WH/97310	Work Name : Excavation Of Mini Barrage at the land of Nilima S

Measurement Book Detail

MB NO.  1        Page NO.  1

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 7 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 Dilip Rudra Pal(Self) TR-01-007-015-002/33 OTHER Tuchindrai Clony P P P P P P P 7 124 868 0 0 868       24/03/2013   2 Laxmi Das(Self) TR-01-007-015-002/34 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   3 Chinu Sarkar(Wife) TR-01-007-015-002/35 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   4 Sunati Rudrapal(Self) TR-01-007-015-002/37 OTHER Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   5 Usha Rani Rudrapal(Self) TR-01-007-015-002/46 OTHER Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   6 Laxman Ch. Das(Self) TR-01-007-015-002/51 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   7 Malati Das(Wife) TR-01-007-015-002/52 OTHER Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   8 Maya Rani Sarkar(Wife) TR-01-007-015-002/25 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   9 Tapan Das(Self) TR-01-007-015-002/29 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   10 Naresh Das(Self) TR-01-007-015-002/32 SC Tuchindrai Clony P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/03/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 3472

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 70