Muster Roll No. : 18501603	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.  13        Page NO.  13

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 Soma Shil(Wife) TR-01-007-002-005/514 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744       30/09/2012   2 Lalita Debnath(Wife) TR-01-007-002-005/516 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   3 Krishna Mala Debnath(Self) TR-01-007-002-005/165 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   4 Mithu Debnath(Self) TR-01-007-002-005/168 OTHER Manik Debnath Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   5 Priti (Deb) Ghosh(Self) TR-01-007-002-005/169 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   6 Rathindra Debnath(Self) TR-01-007-002-005/170 OTHER Manik Debnath Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   7 Kanchan Sarkar(Wife) TR-01-007-002-005/171 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   8 Prahalad Sharma(Self) TR-01-007-002-005/176 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 30/09/2012   9 Purnima Nath Sarma(Self) TR-01-007-002-005/175 OTHER 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   Daily Attendence 7 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 4836

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 702.6667

Total man days : 51