Muster Roll No. : 18501596	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.  6        Page NO.  6

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 Subhadra Das(Self) TR-01-007-002-005/118 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   2 Bandana Sarkar (Biswas)(Self) TR-01-007-002-005/120 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   3 Nirmal Das(Son) TR-01-007-002-005/65 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 Shefali Sarkar(Self) TR-01-007-002-005/67 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 Sangita Das(Wife) TR-01-007-002-005/66 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 30/09/2012   6 Kanan Das(Wife) TR-01-007-002-005/117 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   7 Laxmi Bala Das(Wife) TR-01-007-002-005/56 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   8 Madhu Das(Wife) TR-01-007-002-005/63 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   9 Tapan Das(Self) TR-01-007-002-005/116 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 30/09/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54