Muster Roll No. : 10323	Date From : 02/12/2013    Date To : 13/12/2013	Sanction No. : 992/EE    Sanction Date : 12/09/2013
Work Code : 3001007016/RC/9422350577	Work Name : Re-formation of road from Krishnapur High school to Maran Acharjee House

Measurement Book Detail

MB NO.  2        Page NO.  18

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 8 9 10 11 12 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 Anjubala Mallik(Wife) TR-01-007-016-001/35 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL02509 Credited 07/01/2014   2 Renu bala Das(Wife) TR-01-007-016-001/36 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL02509 Credited 07/01/2014   3 Seba rani Saha(Wife) TR-01-007-016-001/25 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   4 Subash Nama Das(Self) TR-01-007-016-001/3 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   5 Anjana Roy(Wife) TR-01-007-016-001/30 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   6 Ilu Biswas(Wife) TR-01-007-016-001/32 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   7 Chyarani Biswas(Wife) TR-01-007-016-001/33 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   8 Dhirendra Biswas(Self) TR-01-007-016-001/27 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   9 Gouri Chakrabarti (Das)(Self) TR-01-007-016-001/28 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   10 Gita rani Acharjree(Wife) TR-01-007-016-001/34 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL02509 Credited 07/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 120