Muster Roll No. : 18510598	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 Haridhan Das(Self) TR-01-007-016-007/92 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744       29/01/2013   2 Suprabha Majumder(Wife) TR-01-007-016-007/96 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744       29/01/2013   3 Bishubala Majumder(Wife) TR-01-007-016-007/97 OTHER Nayanpur (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/01/2013   4 Arunbala Baishya(Wife) TR-01-007-016-007/99 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/01/2013   5 Bishnu Das(Self) TR-01-007-016-007/93 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/01/2013   6 Nirdhan Das(Son) TR-01-007-016-007/94 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/01/2013   7 Manik Ch.Choudhury(Son) TR-01-007-016-007/95 OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 29/01/2013   8 Jagatrani Das(Wife) TR-01-007-016-007/98 SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 29/01/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 48