Muster Roll No. : 70207	Date From : 03/01/2013    Date To : 10/01/2013	Sanction No. : 22/12/2012    Sanction Date : 22/12/2012
Work Code : 3001007016/LD/20166618	Work Name : land leveling of Subash Biswas

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 Milan Bhoumik(Self) TR-01-007-016-002/88 OTHER Jhumia Colony P P P P P P 6 124 744 0 0 744       10/01/2013   2 Debandra Sarkar(Self) TR-01-007-016-002/80 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 10/01/2013   3 Mohan lal Biswas(Self) TR-01-007-016-002/81 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 10/01/2013   4 Gita Biswas(Self) TR-01-007-016-002/82 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 10/01/2013   5 Dipak Biswas(Self) TR-01-007-016-002/83 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 10/01/2013   6 Charu Bala Biswas(Self) TR-01-007-016-002/84 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 10/01/2013   7 Arun Biswas(Self) TR-01-007-016-002/85 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 10/01/2013   8 Kiran Biswas(Self) TR-01-007-016-002/86 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 10/01/2013   9 Sunil Sarkar(Self) TR-01-007-016-002/87 SC Jhumia Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 10/01/2013   Daily Attendence 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54