Muster Roll No. : 18510594	Date From : 17/01/2013    Date To : 23/01/2013	Sanction No. : 1949    Sanction Date : 29/12/2012
Work Code : 3001007016/WC/2009797707	Work Name : Re-Excavation of pond land of Biswa Ranjan das undear Uttar Krishnapur.

Measurement Book Detail

MB NO.  2        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 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 Parbati Bala Das(Wife) TR-01-007-016-007/57 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744       29/01/2013   2 Mitan Das(Son) TR-01-007-016-007/61 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744       29/01/2013   3 Kalpana Majumder(Wife) TR-01-007-016-007/63 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744       29/01/2013   4 Sujala Majumder(Wife) TR-01-007-016-007/62 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/01/2013   5 Bisbajit Das(Husband) TR-01-007-016-007/55 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/01/2013   6 Anjali Das(Wife) TR-01-007-016-007/56 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/01/2013   7 Anjana Ray(Wife) TR-01-007-016-007/58 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/01/2013   8 Amrit Das(Son) TR-01-007-016-007/59 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/01/2013   9 Bakul Majumder(Wife) TR-01-007-016-007/6 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/01/2013   10 Nitubala Sarkar(Wife) TR-01-007-016-007/60 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/01/2013   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60