Muster Roll No. : 18501601	Date From : 24/09/2012    Date To : 29/09/2012	Sanction No. : 6448-56    Sanction Date : 10/09/2012
Work Code : 3001007002/RC/9422329887	Work Name : Re-formation of road Rajkumar Kapali house to Kamalranjan apali

Measurement Book Detail

MB NO.  11        Page NO.  11

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 Mamata das(Wife) TR-01-007-002-005/146 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744       30/09/2012   2 Bina Debnath(Wife) TR-01-007-002-005/142 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   3 Gouri Bhowmik(Wife) TR-01-007-002-005/143 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   4 Rupali Sarkar(Wife) TR-01-007-002-005/144 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   5 Haripad Debnath(Self) TR-01-007-002-005/135 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   6 Khalanbala Das(Wife) TR-01-007-002-005/136 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   7 Kan Das(Wife) TR-01-007-002-005/137 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   8 Ratna Shil(Wife) TR-01-007-002-005/139 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 30/09/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48