Muster Roll No. : 9565	Date From : 20/11/2013    Date To : 03/12/2013	Sanction No. : FP/7506    Sanction Date : 10/09/2013
Work Code : 3001007016/FP/7506	Work Name : Flood protection Dam near the land of Rajani Halder

Measurement Book Detail

MB NO.  2        Page NO.  15

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 13 14 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 Shital Sarkar(Self) TR-01-007-016-005/52 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL02504 Credited 07/01/2014   2 Subhash Sarkar(Self) TR-01-007-016-005/53 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL02504 Credited 07/01/2014   3 Sujit Biswas(Self) TR-01-007-016-005/54 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   4 Mitan Das(Self) TR-01-007-016-005/56 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   5 Dipali Biswas(Self) TR-01-007-016-005/57 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   6 Subhud Shill(Self) TR-01-007-016-005/58 OTHER Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03016 Credited 22/01/2014   7 Sunati Sarkar(Wife) TR-01-007-016-005/5 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   8 Manindra Sarkar(Self) TR-01-007-016-005/50 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   9 Birendra Sarkar(Self) TR-01-007-016-005/51 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   10 Rupashi Sarkar(Self) TR-01-007-016-005/49 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02504 Credited 07/01/2014   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14040 Amount Paid ST 0 Amount Paid Other 1560

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

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

Total man days : 120