Muster Roll No. : 18510586	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 Amareash Das(Son) TR-01-007-016-007/10 SC Nayanpur (South) P P P P P P P 7 124 868 0 0 868       29/01/2013   2 Sajal Sarkar(Self) TR-01-007-016-007/102 OTHER Nayanpur (North) P P P P P P P 7 124 868 0 0 868       29/01/2013   3 Parimal Das(Self) TR-01-007-016-007/104 SC Nayanpur (South) P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/01/2013   4 Shika Das(Wife) TR-01-007-016-007/105 SC Nayanpur (North) P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/01/2013   5 Dibesh Das(Son) TR-01-007-016-007/10 SC Nayanpur (South) P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/01/2013   6 Ranjit Das(Self) TR-01-007-016-007/100 SC Nayanpur (South) P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/01/2013   7 Sunil Das(Self) TR-01-007-016-007/101 SC Nayanpur (South) P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/01/2013   8 Anukul Das(Self) TR-01-007-016-007/1 SC Nayanpur (South) P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/01/2013   9 Sankar Majumder(Self) TR-01-007-016-007/103 OTHER Nayanpur (North) P P P P P P P 7 124 868 0 0 868 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 29/01/2013   10 Rupali Sarkar(Biswas)(Wife) TR-01-007-016-007/106 SC Nayanpur (South) P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/01/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6944 Amount Paid ST 0 Amount Paid Other 1736

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 70