Muster Roll No. : 18501593	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.  3        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 Abhishanta Das(Self) TR-01-007-002-005/46 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744       30/09/2012   2 Anubala Deb(Wife) TR-01-007-002-005/47 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 Maya Rani Das(Self) TR-01-007-002-005/44 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   4 Archana Biswas(Wife) TR-01-007-002-005/45 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 Sandhya Rani Das(Wife) TR-01-007-002-005/5 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   6 Putul Sarkar(Wife) TR-01-007-002-005/50 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 Gita Debnath(Wife) TR-01-007-002-005/51 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   8 Gita Debnath(Self) TR-01-007-002-005/52 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   9 Saraswati Sarkar(Self) TR-01-007-002-005/54 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   10 Sumitra Das(Wife) TR-01-007-002-005/49 SC 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 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

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

Total man days : 60