Muster Roll No. : 10321	Date From : 02/12/2013    Date To : 13/12/2013	Sanction No. : 992/EE    Sanction Date : 12/09/2013
Work Code : 3001007016/RC/9422350577	Work Name : Re-formation of road from Krishnapur High school to Maran Acharjee House

Measurement Book Detail

MB NO.  2        Page NO.  18

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 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 Sabitri Mallik(Wife) TR-01-007-016-001/100 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL02509 Credited 07/01/2014   2 Khelan Bala Sarkar Mallik(Wife) TR-01-007-016-001/102 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL03016 Credited 22/01/2014   3 Gouri Biswas(Wife) TR-01-007-016-001/14 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL02509 Credited 07/01/2014   4 Swapna Rani Modak Saha(Wife) TR-01-007-016-001/103 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF1 3001007WL02509 Credited 07/01/2014   5 Gita Biswas(Wife) TR-01-007-016-001/1 OTHER Sonatan Das Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   6 Supriya Mallik(Wife) TR-01-007-016-001/10 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   7 Rina Sarkar(Wife) TR-01-007-016-001/12 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   8 Maya rani Shil(Wife) TR-01-007-016-001/13 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   9 Dulal Biswas(Son) TR-01-007-016-001/104 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02509 Credited 07/01/2014   10 Sunati Das(Wife) TR-01-007-016-001/11 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 7800

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

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

Total man days : 120