Muster Roll No. : 9561	Date From : 20/11/2013    Date To : 03/12/2013	Sanction No. : FP/7506    Sanction Date : 10/09/2013
Work Code : 3001007016/FP/7506	Work Name : Flood protection Dam near the land of Rajani Halder

Measurement Book Detail

MB NO.  2        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 Dulan Biswas(Wife) TR-01-007-016-005/12 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   2 Sreemati Mandal(Wife) TR-01-007-016-005/13 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   3 Ashtami Biswas(Self) TR-01-007-016-005/14 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   4 Manju Bala Sarkar(Daughter-in-Law) TR-01-007-016-005/15 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   5 Shitu Biswas(Wife) TR-01-007-016-005/16 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   6 Shabitri Sarkar(Wife) TR-01-007-016-005/17 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   7 Minati Biswas(Wife) TR-01-007-016-005/18 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   8 Sreecharan Biswas(Son) TR-01-007-016-005/1 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   9 Manju Das(Wife) TR-01-007-016-005/10 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02504 Credited 07/01/2014   10 Basana Biswas(Wife) TR-01-007-016-005/11 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 CANARA BANK Canara Bank CNRB0004149 3001007WL02504 Credited 07/01/2014   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 120