Muster Roll No. : 73211	Date From : 01/03/2013    Date To : 06/03/2013	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.  2        Page NO.  2

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 Arun Das(Self) TR-01-007-016-001/58 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744       06/03/2013   2 Kiranmoyi Chakrabarti(Self) TR-01-007-016-001/69 OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744       06/03/2013   3 Laxmi Bala Mallik(Self) TR-01-007-016-001/83 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744       06/03/2013   4 Karunamay Sharma(Self) TR-01-007-016-001/84 OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744       06/03/2013   5 Sharath Mallik(Self) TR-01-007-016-001/66 OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744       06/03/2013   6 Pranab Das(Self) TR-01-007-016-001/67 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   7 Babul Mallik(Self) TR-01-007-016-001/85 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   8 Pankja Das(Self) TR-01-007-016-001/59 SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   9 Sridham Shil(Self) TR-01-007-016-001/37 OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   10 Khitish Mallik(Self) TR-01-007-016-001/38 OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   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