Muster Roll No. : 18510392	Date From : 16/01/2013    Date To : 21/01/2013	Sanction No. : 1956    Sanction Date : 29/12/2012
Work Code : 3001007016/WC/2009797606	Work Name : Re Excavation of pond of the land of Anil Sakar undear Uttar Krishnapur.

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Jhulan Shill(Wife) TR-01-007-016-005/33 OTHER Rambabu Para P P P P P P 6 124 744 0 0 744       30/01/2013   2 Anjali Biswas (Mallik)(Wife) TR-01-007-016-005/34 SC Rambabu Para P P P P P P 6 124 744 0 0 744       30/01/2013   3 Sailabala Mallik(Wife) TR-01-007-016-005/30 SC Rambabu Para P P P P P P 6 124 744 0 0 744       30/01/2013   4 Nikhil Biswas(Son) TR-01-007-016-005/4 SC Rambabu Para P P P P P P 6 124 744 0 0 744       30/01/2013   5 Jhutan Sarkar(Self) TR-01-007-016-005/32 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   6 Minati Sarkar(Wife) TR-01-007-016-005/31 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   7 Namita Biswas(Wife) TR-01-007-016-005/35 SC Rambabu Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   8 Khelan Biswas(Wife) TR-01-007-016-005/36 SC Rambabu Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   9 Sabitri Shill(Self) TR-01-007-016-005/37 OTHER Rambabu Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   10 Milan Bala Sarkar(Self) TR-01-007-016-005/38 SC Rambabu Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 1488

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

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

Total man days : 60