Muster Roll No. : 73253	Date From : 23/02/2013    Date To : 28/02/2013	Sanction No. : TS No.2299    Sanction Date : 10/02/2013
Work Code : 3001007016/WH/97830	Work Name : Re-Excavation of pond on the land of Gurupada Saha

Measurement Book Detail

MB NO.  3        Page NO.  12

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 Kingkar BIswas(Self) TR-01-007-016-001/42 OTHER Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       28/02/2013   2 Subhash Sarkar(Self) TR-01-007-016-003/143 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       28/02/2013   3 Kanchan Biswas(Self) TR-01-007-016-003/142 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   4 Suresh Biswas(Self) TR-01-007-016-003/2 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   5 Arati Mallik(Self) TR-01-007-016-001/29 OTHER Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   6 Makhan Sarkar(Self) TR-01-007-016-001/60 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   7 Kusom bala Sarkar(Self) TR-01-007-016-001/62 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   8 Anjana Biswas(Self) TR-01-007-016-003/140 OTHER Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   9 Laxmikanta Nama Das(Self) TR-01-007-016-003/141 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   10 Babul Saha(Self) TR-01-007-016-001/31 OTHER Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 28/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 60