Muster Roll No. : 71978	Date From : 23/02/2013    Date To : 28/02/2013	Sanction No. : 1548    Sanction Date : 05/12/2012
Work Code : 3001007002/WC/2009801756	Work Name : Re-Excavation of pond at the land of sandhya Kapali

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Malin Baishya(Self) TR-01-007-002-003/123 OTHER LL Colony P P P P P P 6 124 744 0 0 744       28/02/2013   2 Chandana Sarkar(Kapali)(Self) TR-01-007-002-003/127 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   3 Sandhya Rani Sarkar(Self) TR-01-007-002-003/131 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   4 Pratiba Sarkar(Kapali)(Self) TR-01-007-002-003/136 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   5 Tapas Kapali(Self) TR-01-007-002-003/137 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   6 Subhash Choudhuri(Self) TR-01-007-002-003/1 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   7 Gopal Sarkar(Self) TR-01-007-002-003/101 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   8 Nikunja Sarkar(Self) TR-01-007-002-003/102 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   9 Dulal Sarkar(Self) TR-01-007-002-003/103 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   10 Satyendra Sarkar(Self) TR-01-007-002-003/109 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60