Muster Roll No. : 39369	Date From : 16/03/2013    Date To : 21/03/2013	Sanction No. : 17/8/2012    Sanction Date : 17/08/2012
Work Code : 3001007016/LD/20154899	Work Name : land leveling of Nikhil SarkarS/o.Manmoham w-1

Measurement Book Detail

MB NO.  3        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 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 Pranesh Bhowmik(Self) TR-01-007-016-003/35 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       21/03/2013   2 Paresh Bhowmik(Self) TR-01-007-016-003/38 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       21/03/2013   3 Sreekanta Nama Das(Self) TR-01-007-016-003/42 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       21/03/2013   4 Sukumar Nama Das(Self) TR-01-007-016-003/43 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       21/03/2013   5 Pratap Sarkar(Self) TR-01-007-016-003/45 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744       21/03/2013   6 Laxman Bhowmik(Self) TR-01-007-016-003/34 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   7 Anil Ch. Bardhan(Self) TR-01-007-016-003/44 OTHER Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   8 Ful Kishore Das(Self) TR-01-007-016-003/41 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   9 Pradip Bhowmik(Self) TR-01-007-016-003/36 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   10 Pranab Bhowmik(Self) TR-01-007-016-003/37 SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60