Muster Roll No. : 1720	Date From : 01/07/2013    Date To : 14/07/2013	Sanction No. : 33/EE    Sanction Date : 30/05/2013
Work Code : 3001007016/LD/20174088	Work Name : Tilla Development on the land of Harekrishna Bhowmik

Measurement Book Detail

MB NO.  1        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 Paresh Bhowmik(Self) TR-01-007-016-003/38 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00127 Credited 06/08/2013   2 Usha Rani Bhowmik(Brother) TR-01-007-016-003/39 SC Krishnapur Colony (West) P P P P P P 6 135 810 0 0 810       3001007WL00127 Credited 06/08/2013   3 Sreekanta Nama Das(Self) TR-01-007-016-003/42 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00127 Credited 06/08/2013   4 Pratap Sarkar(Self) TR-01-007-016-003/45 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00127 Credited 06/08/2013   5 Sati Rani Nama Das(Wife) TR-01-007-016-003/46 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00127 Credited 06/08/2013   6 Shishu Nama Das(Son) TR-01-007-016-003/47 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00127 Credited 06/08/2013   7 Krishna Kanta Nama Das(Son) TR-01-007-016-003/43 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00127 Credited 06/08/2013   8 Anil Ch. Bardhan(Self) TR-01-007-016-003/44 OTHER Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00127 Credited 06/08/2013   9 Gurupada Saha(Self) TR-01-007-016-003/4 OTHER Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00127 Credited 06/08/2013   10 Sushanbala Das(Wife) TR-01-007-016-003/41 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00127 Credited 06/08/2013   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12150 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 1539

Total man days : 114