Muster Roll No. : 73843	Date From : 12/02/2013    Date To : 14/02/2013	Sanction No. : 1296-    Sanction Date : 12/03/2013
Work Code : 3001007016/WC/2009801442	Work Name : Re-Excavation of pond on tha land of Kitish ShilS/o- Gopal W?N-5 under uttar Krishnapur GP.

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 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 Premada Sarkar(Self) TR-01-007-016-005/15 SC Rambabu Para P P P 3 124 372 0 0 372       29/03/2013   2 Jadhu Charan Biswas(Self) TR-01-007-016-005/16 SC Rambabu Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/03/2013   3 Praban Sarkar(Self) TR-01-007-016-005/17 SC Rambabu Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/03/2013   4 Sankar Biswas(Self) TR-01-007-016-005/12 SC Rambabu Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/03/2013   5 Dulal Mandal(Self) TR-01-007-016-005/13 SC Rambabu Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/03/2013   6 Ashtami Biswas(Self) TR-01-007-016-005/14 SC Rambabu Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/03/2013   7 Mohanbasi Sarkar(Self) TR-01-007-016-005/19 SC Rambabu Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/03/2013   8 Upendra Sarkar(Self) TR-01-007-016-005/20 SC Rambabu Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/03/2013   9 Khitish Shil(Self) TR-01-007-016-005/21 OTHER Rambabu Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/03/2013   10 Paresh Biswas(Self) TR-01-007-016-005/18 SC Rambabu Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 29/03/2013   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3348 Amount Paid ST 0 Amount Paid Other 372

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30