Muster Roll No. : 18503267	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 Jharna Biswas(Wife) TR-01-007-016-004/10 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744       21/12/2012   2 Putul Rani Datta(Wife) TR-01-007-016-004/103 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744       21/12/2012   3 Redhay Datta(Self) TR-01-007-016-004/104 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744       21/12/2012   4 Shital Biswas(Daughter) TR-01-007-016-004/106 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744       21/12/2012   5 Delip Sarkar(Self) TR-01-007-016-004/107 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 Sumitra Sarkar(Wife) TR-01-007-016-004/105 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 Manjurani Barman(Self) TR-01-007-016-004/100 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 Asha Rani Biswas(Wife) TR-01-007-016-004/101 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 Parbati Shil(Wife) TR-01-007-016-004/102 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 Ratan Mitra(Self) TR-01-007-016-004/1 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 21/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60