Muster Roll No. : 18501620	Date From : 02/10/2012    Date To : 07/10/2012	Sanction No. : 6448-56    Sanction Date : 10/09/2012
Work Code : 3001007002/RC/9422329887	Work Name : Re-formation of road Rajkumar Kapali house to Kamalranjan apali

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Laxman Sarkar(Son) TR-01-007-002-004/76 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744       08/10/2012   2 Bina Saha(Self) TR-01-007-002-004/99 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744       08/10/2012   3 Susmita Sarkar(Daughter-in-Law) TR-01-007-002-005/126 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/10/2012   4 Khelan Das(Wife) TR-01-007-002-006/143 SC Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/10/2012   5 Dilip Sarkar(Self) TR-01-007-002-006/144 SC Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/10/2012   6 Shibani Saha(Self) TR-01-007-002-006/21 OTHER Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/10/2012   7 Anima Das(Wife) TR-01-007-002-006/38 SC Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/10/2012   8 Kanan Debnath(Wife) TR-01-007-002-006/41 OTHER Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/10/2012   9 Ashu Debnath(Self) TR-01-007-002-006/62 OTHER Chakmaghat Purba Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/10/2012   10 Gita Dey(Self) TR-01-007-002-004/22 OTHER Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/10/2012   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