Muster Roll No. : 73203	Date From : 23/02/2013    Date To : 28/02/2013	Sanction No. : ts no. 2597    Sanction Date : 30/01/2013
Work Code : 3001007016/WH/97696	Work Name : Re-Excavation of pond Gopal Bhowmik

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Ajit Saha(Self) TR-01-007-016-001/6 OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744       28/02/2013   2 Abani Shil(Self) TR-01-007-016-001/9 OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744       28/02/2013   3 Subash Nama Das(Self) TR-01-007-016-001/3 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   4 Kiran Nama Das(Self) TR-01-007-016-001/4 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   5 Lalmohan Sarkar(Self) TR-01-007-016-001/5 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   6 Narayan Biswas(Self) TR-01-007-016-001/1 OTHER Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   7 Nirmal Mallik(Self) TR-01-007-016-001/10 OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   8 Akhil Biswas(Self) TR-01-007-016-001/2 OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   9 Niranjan Biswas(Self) TR-01-007-016-001/8 OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 28/02/2013   10 Anju rani Saha(Self) TR-01-007-016-001/7 OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 28/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 5208

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

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

Total man days : 60