Muster Roll No. : 71977	Date From : 16/02/2013    Date To : 21/02/2013	Sanction No. : 1548    Sanction Date : 05/12/2012
Work Code : 3001007002/WC/2009801756	Work Name : Re-Excavation of pond at the land of sandhya Kapali

Measurement Book Detail

MB NO.  1        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 Sudansu Kapali(Self) TR-01-007-002-003/52 OTHER LL Colony P P P P P P 6 124 744 0 0 744       21/02/2013   2 Sandha Kapali(Self) TR-01-007-002-003/53 OTHER LL Colony P P P P P P 6 124 744 0 0 744       21/02/2013   3 Nirudh Sarkar(Self) TR-01-007-002-003/90 ST LL Colony P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 21/02/2013   4 Mali Charan Sarkar(Self) TR-01-007-002-003/40 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/02/2013   5 Aman Kapali(Self) TR-01-007-002-003/43 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/02/2013   6 Ratiranjan Sen(Self) TR-01-007-002-003/91 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/02/2013   7 Kamal Ranjan Kapali(Self) TR-01-007-002-003/96 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/02/2013   8 Jyotsna Sarkar(Self) TR-01-007-002-003/99 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/02/2013   9 Puspa Rani Sarkar(Self) TR-01-007-002-003/54 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 21/02/2013   10 Rakhal Biswas(Self) TR-01-007-002-003/62 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 21/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 744 Amount Paid Other 5208

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

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

Total man days : 60