Muster Roll No. : 73830	Date From : 01/02/2013    Date To : 06/02/2013	Sanction No. : 1296-    Sanction Date : 12/03/2013
Work Code : 3001007016/WC/2009801442	Work Name : Re-Excavation of pond on tha land of Kitish ShilS/o- Gopal W?N-5 under uttar Krishnapur GP.

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 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 Bala Biswas(Self) TR-01-007-016-005/1 SC Rambabu Para P P P P P P 6 124 744 0 0 744       21/03/2013   2 Mahananda Biswas(Self) TR-01-007-016-005/2 SC Rambabu Para P P P P P P 6 124 744 0 0 744       21/03/2013   3 Sunil Biswas(Self) TR-01-007-016-005/4 SC Rambabu Para P P P P P P 6 124 744 0 0 744       21/03/2013   4 Anil Sarkar(Self) TR-01-007-016-005/5 SC Rambabu Para P P P P P P 6 124 744 0 0 744       21/03/2013   5 Ashotosh Biswas(Self) TR-01-007-016-005/7 SC Rambabu Para P P P P P P 6 124 744 0 0 744       21/03/2013   6 Khir Mohan Biswas(Self) TR-01-007-016-005/8 SC Rambabu Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   7 Rashmani Sarkar(Self) TR-01-007-016-005/6 SC Rambabu Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   8 Gourcharan Das(Self) TR-01-007-016-005/3 SC Rambabu Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   9 Chittaranjan Das(Self) TR-01-007-016-005/10 SC Rambabu Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   10 Ramesh Biswas(Self) TR-01-007-016-005/11 SC Rambabu Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60