Muster Roll No. : 12353	Date From : 27/12/2013    Date To : 04/01/2014	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.  02        Page NO.  14

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 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 Seba rani Saha(Wife) TR-01-007-016-001/25 OTHER Krishnapur Colony (East) P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03010 Credited 22/01/2014   2 Dhirendra Biswas(Self) TR-01-007-016-001/27 OTHER Krishnapur Colony (East) P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03010 Credited 22/01/2014   3 Gouri Chakrabarti (Das)(Self) TR-01-007-016-001/28 OTHER Krishnapur Colony (East) P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03010 Credited 22/01/2014   4 Santush Roy(Son) TR-01-007-016-001/24 OTHER Krishnapur Colony (East) P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03010 Credited 22/01/2014   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 1170

Total man days : 36