Muster Roll No. : 4110	Date From : 01/08/2015    Date To : 08/08/2015	Sanction No. : 9422373214    Sanction Date : 04/07/2015
Work Code : 3001007009/RC/9422373214	Work Name : Re-formation of road from Farakha Bund to Ashirambari

Measurement Book Detail

MB NO.  12        Page NO.  57

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 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 Babul Sarkar(Son) TR-01-007-009-001/65 SC M.T. Para (South) P P P P P P P P 8 167 1336 0 0 1336 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL010969 Credited 14/08/2015   2 Subhashi Bala Das(Self) TR-01-007-009-001/64 SC M.T. Para (South) P P P P P P P P 8 167 1336 0 0 1336 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL010969 Credited 25/08/2015   3 Harendra Ch. Sarkar(Self) TR-01-007-009-001/73 SC M.T. Para (South) P P P 3 167 501 0 0 501 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL010969 Credited 25/08/2015   Daily Attendence 3 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3173 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3173 Average Per labour 1057.6666

Total man days : 19