Muster Roll No. : 18503354	Date From : 30/11/2012    Date To : 04/12/2012	Sanction No. : IC/514358    Sanction Date : 14/11/2012
Work Code : 3001007015/IC/514358	Work Name : excavation of katcha Channel from Nakul sarkar old

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 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 Sandha Rudra Pal(Self) TR-01-007-015-005/76 OTHER Tuichindrai Colony (West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/12/2012   2 Pratima Das(Wife) TR-01-007-015-005/77 SC Tuichindrai Colony (West) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/12/2012   3 Bishakha Das(Wife) TR-01-007-015-005/78 SC Tuichindrai Colony (West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/12/2012   4 Ratna Roy(Wife) TR-01-007-015-005/79 OTHER Tuichindrai Colony (West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/12/2012   5 Dipa Rani Debnath(Wife) TR-01-007-015-005/80 OTHER Tuichindrai Colony (West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/12/2012   6 Tapan Deb(Self) TR-01-007-015-005/81 OTHER Tuichindrai Colony (West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/12/2012   7 Indrajit Malakar(Brother) TR-01-007-015-005/82 SC Tuichindrai Colony (West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/12/2012   8 Rita Debnath(Wife) TR-01-007-015-005/83 OTHER Tuichindrai Colony (West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/12/2012   9 Gouri Laskar(Wife) TR-01-007-015-005/8 OTHER Tuichindrai Colony (West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/12/2012   Daily Attendence 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1612 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 5332 Average Per labour 592.4445

Total man days : 43