Muster Roll No. : 1851713	Date From : 15/09/2012    Date To : 20/09/2012	Sanction No. : RC/9422327300    Sanction Date : 02/06/2012
Work Code : 3001007015/RC/9422327300	Work Name : Formayion of road from subal Giri House to Ghaniar

Measurement Book Detail

MB NO.  1        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 Dipu Das(Self) TR-01-007-015-002/52 OTHER Tuchindrai Clony P P P P P 5 124 620 0 0 620       21/09/2012   2 Pabitra Ch. Das(Self) TR-01-007-015-002/57 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744       21/09/2012   3 Dolan Sarkar(Self) TR-01-007-015-002/61 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744       21/09/2012   4 Murari Rudrapal(Self) TR-01-007-015-002/62 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744       21/09/2012   5 Shailen Shukla Das(Self) TR-01-007-015-002/53 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/09/2012   6 Laxmi Das(Self) TR-01-007-015-002/34 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/09/2012   7 Sunati Rudrapal(Self) TR-01-007-015-002/37 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/09/2012   8 Usha Rani Rudrapal(Self) TR-01-007-015-002/46 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/09/2012   9 Laxman Ch. Das(Self) TR-01-007-015-002/51 SC Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/09/2012   10 Ranjit Sarkar(Self) TR-01-007-015-002/35 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/09/2012   Daily Attendence 8 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4216 Amount Paid ST 0 Amount Paid Other 2852

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57