Muster Roll No. : 18505827	Date From : 12/12/2012    Date To : 18/12/2012	Sanction No. : 20/11/2012    Sanction Date : 20/11/2012
Work Code : 3001007016/WC/2009794816	Work Name : Recxevation of pond Sachindra Bhowmik

Measurement Book Detail

MB NO.  10        Page NO.  1

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 Sachindra Bhowmik(Self) TR-01-007-016-003/58 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       28/12/2012   2 Anjali Biswas(Self) TR-01-007-016-003/6 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       28/12/2012   3 Banbashi Nama(Self) TR-01-007-016-003/65 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       28/12/2012   4 Ruma Nama(Daughter-in-Law) TR-01-007-016-003/65 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   5 Gita Rani Biswas(Wife) TR-01-007-016-003/57 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   6 Ratan Sarkar(Son) TR-01-007-016-003/61 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   7 Mithu Biswas(Self) TR-01-007-016-003/62 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   8 Sita Biswas(Self) TR-01-007-016-003/63 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   9 Mihir Lal Nama(Self) TR-01-007-016-003/64 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/12/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 54