Muster Roll No. : 1717	Date From : 01/07/2013    Date To : 14/07/2013	Sanction No. : 33/EE    Sanction Date : 30/05/2013
Work Code : 3001007016/LD/20174088	Work Name : Tilla Development on the land of Harekrishna Bhowmik

Measurement Book Detail

MB NO.  1        Page NO.  15

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 13 14 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 Prema Bala Biswas(Self) TR-01-007-016-003/12 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00127 Credited 06/08/2013   2 Harimohan Biswas(Self) TR-01-007-016-003/17 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00127 Credited 06/08/2013   3 Bimal Saha(Self) TR-01-007-016-003/18 OTHER Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00127 Credited 06/08/2013   4 Chanubala Biswas(Self) TR-01-007-016-003/19 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00127 Credited 06/08/2013   5 Parimal Biswas(Self) TR-01-007-016-003/10 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00127 Credited 06/08/2013   6 Dipali Biswas(Self) TR-01-007-016-003/11 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00127 Credited 06/08/2013   7 Ranjit Biswas(Self) TR-01-007-016-003/13 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00127 Credited 06/08/2013   8 Kamala Das(Self) TR-01-007-016-003/14 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00127 Credited 06/08/2013   9 Ranjit Biswas(Self) TR-01-007-016-003/16 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00127 Credited 06/08/2013   10 Manindra Biswas(Self) TR-01-007-016-003/1 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620 UCO BANK BAGANBAZAR UCBA0001771 3001007WL00127 Credited 06/08/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14580 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120