Muster Roll No. : 73839	Date From : 07/02/2013    Date To : 11/02/2013	Sanction No. : 1296-    Sanction Date : 12/03/2013
Work Code : 3001007016/WC/2009801442	Work Name : Re-Excavation of pond on tha land of Kitish ShilS/o- Gopal W?N-5 under uttar Krishnapur GP.

Measurement Book Detail

MB NO.  2        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 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 Upendra Biswas(Self) TR-01-007-016-005/40 SC Rambabu Para P P P P P 5 124 620 0 0 620       21/03/2013   2 Sampad Biswas(Self) TR-01-007-016-005/45 SC Rambabu Para P P P P P 5 124 620 0 0 620       21/03/2013   3 Niranjan Biswas(Self) TR-01-007-016-005/41 SC Rambabu Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   4 Jogesh Biswas(Self) TR-01-007-016-005/42 SC Rambabu Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   5 Kalidas Biswas(Self) TR-01-007-016-005/43 SC Rambabu Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   6 Anita Biswas(Self) TR-01-007-016-005/44 SC Rambabu Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   7 Dilip Biswas(Self) TR-01-007-016-005/35 SC Rambabu Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   8 Ratan Biswas(Self) TR-01-007-016-005/36 SC Rambabu Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   9 Sabitri Shill(Self) TR-01-007-016-005/37 OTHER Rambabu Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   10 Milan Bala Sarkar(Self) TR-01-007-016-005/38 SC Rambabu Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50