Muster Roll No. : 18505849	Date From : 19/12/2012    Date To : 25/12/2012	Sanction No. : 20/11/2012    Sanction Date : 20/11/2012
Work Code : 3001007016/WC/2009794816	Work Name : Recxevation of pond Sachindra Bhowmik

Measurement Book Detail

MB NO.  10        Page NO.  1

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 Sadhan Saha(Self) TR-01-007-016-003/50 OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744       28/12/2012   2 Atindra Kr. Das(Self) TR-01-007-016-003/55 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       28/12/2012   3 Bhagaban Biswas(Self) TR-01-007-016-003/56 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   4 Shishu Nama Das(Son) TR-01-007-016-003/47 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   5 Indra Mohan Biswas(Self) TR-01-007-016-003/52 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   6 Jushna Das(Wife) TR-01-007-016-003/53 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   7 Manindra Biswas(Self) TR-01-007-016-003/54 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   8 Surendra Biswas(Self) TR-01-007-016-003/48 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 28/12/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48