Muster Roll No. : 42827	Date From : 01/01/2013    Date To : 06/01/2013	Sanction No. : 1947-2    Sanction Date : 20/12/2012
Work Code : 3001007016/WC/2009797498	Work Name : Re-Exe. of pond of Ranjit Sarkar

Measurement Book Detail

MB NO.  1        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 Kingkar BIswas(Self) TR-01-007-016-001/42 OTHER Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       06/01/2013   2 Amulya Biswas(Self) TR-01-007-016-001/81 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/01/2013   3 Bibekananda Saha(Self) TR-01-007-016-003/138 OTHER Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 06/01/2013   4 Haradhan Biswas(Self) TR-01-007-016-003/139 OTHER Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/01/2013   5 Tapas Biswas(Self) TR-01-007-016-003/136 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/01/2013   6 Dulal Biswas(Self) TR-01-007-016-003/137 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/01/2013   7 Makhan Sarkar(Self) TR-01-007-016-001/60 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/01/2013   8 Harendra Sarkar(Self) TR-01-007-016-001/71 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/01/2013   9 Arati Mallik(Self) TR-01-007-016-001/29 OTHER Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/01/2013   10 Babul Saha(Self) TR-01-007-016-001/31 OTHER Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 06/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60