Muster Roll No. : 10322	Date From : 02/12/2013    Date To : 13/12/2013	Sanction No. : 992/EE    Sanction Date : 12/09/2013
Work Code : 3001007016/RC/9422350577	Work Name : Re-formation of road from Krishnapur High school to Maran Acharjee House

Measurement Book Detail

MB NO.  2        Page NO.  18

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 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 Malina Biswas(Self) TR-01-007-016-001/15 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   2 Nisha rani Roy(Self) TR-01-007-016-001/16 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   3 Purnima Biswas(Wife) TR-01-007-016-001/17 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   4 Gita Biswas(Wife) TR-01-007-016-001/18 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   5 Sarati Chanda(Wife) TR-01-007-016-001/19 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   6 Manasa Biswas(Wife) TR-01-007-016-001/2 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   7 Asalata Roy(Wife) TR-01-007-016-001/20 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   8 Dipti Deb(Wife) TR-01-007-016-001/22 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   9 Santush Roy(Son) TR-01-007-016-001/24 OTHER Krishnapur Colony (East) 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509   10 Rina Biswas(Wife) TR-01-007-016-001/21 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02509 Credited 07/01/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1404

Total man days : 108