Muster Roll No. : 1721	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 Anjali Biswas(Self) TR-01-007-016-003/6 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 Kulendra Biswas(Self) TR-01-007-016-003/8 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 Malati Biswas(Self) TR-01-007-016-003/9 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   4 Sumitra Nama(Self) TR-01-007-016-003/7 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 Surendra Biswas(Self) TR-01-007-016-003/48 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 135 1620 0 0 1620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00127 Credited 06/08/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1620

Total man days : 60